AWARDPURCHASE ORDERSmall business
Purchase order SPMYM126P0027JAMESTOWN METAL MARINE SALES, INC.
Overview
Award facts
- Net obligations
- $3.94K
- $3,936of $3.94K potential value
- Period of performance
- Mar 20, 2026 to Sep 30, 2026
- Ended
- Modifications
- 2
- Latest action Jun 10, 2026
- Contract type
- Purchase order
- PIID SPMYM126P0027
Description of requirement
PART NUMBER 2040 TRACK LEFT HAND- CRES 38.250 INCH LONG- 8001-519-38250L
Dates and value
- Award date
- Signed on Mar 19, 2026
- Current value
- $3,936Base and exercised options
- Potential value (if all options are exercised)
- $3,936
Obligations by fiscal year of action
- FY2026: $3,936
Total across 1 fiscal year: $3,936
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOCA RATON, FL
UEIQNEXJLA47BM4
CAGE code00096
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJAMESTOWN METAL MARINE SALES INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
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
- 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
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- Mar 19, 2026Base obligation at award: $3,936
- Latest action
- Jun 10, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Latest substantive action
- May 12, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest funding action
- Jun 10, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158