AWARDPURCHASE ORDER
Purchase order SPMYM126P0010NORVA PLASTICS INC
Overview
Award facts
- Net obligations
- $2.65K
- $2,645of $2.65K potential value
- Period of performance
- Oct 27, 2025 to Feb 2, 2026
- Ended
- Modifications
- 3
- Latest action Feb 2, 2026
- Contract type
- Purchase order
- PIID SPMYM126P0010
Dates and value
- Award date
- Signed on Oct 27, 2025
- Current value
- $2,645Base and exercised options
- Potential value (if all options are exercised)
- $2,645
Obligations by fiscal year of action
- FY2026: $2,645
Total across 1 fiscal year: $2,645
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- ACCOUNTS PAYABLE NAVY ERP
Place of performance
- Place of performance
- Portsmouth, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 9330PLASTICS FABRICATED MATERIALS (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Oct 27, 2025
- Latest action
- Feb 2, 2026 — Funding onlyModification P00003; funding only: changes obligations, not scope
- Latest funding action
- Feb 2, 2026 — Funding onlyModification P00003; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50082