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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM125P1243MONARCH SUPPLY COMPANY, INC.

Overview

Award facts

Net obligations
$170
of $170 potential value
Period of performance
Aug 11, 2025 to Aug 20, 2025
Ended
Modifications
0
Latest action Aug 11, 2025
Contract type
Purchase order
PIID SPMYM125P1243

Description of requirement

N421585205C568 HANGER CLIP

Dates and value

Award date
Signed on Aug 11, 2025
Current value
$170Base and exercised options
Potential value (if all options are exercised)
$170

Obligations by fiscal year of action

  • FY2025: $170

Total across 1 fiscal year: $170

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMONARCH SUPPLY COMPANY, INC.
LocationCHESAPEAKE, VA
UEIXLDGHJ7SJQK8
CAGE code9N735
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMONARCH SUPPLY COMPANY INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-5000
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 11, 2025Base obligation at award: $170
Latest action
Aug 11, 2025 — Base awardModification 0; obligation change +$170
Actions by type
  • Base award1
1 actions recorded, Aug 11, 2025 to Aug 11, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$170
Latest action: change in base and all options
$170

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158