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AWARDPURCHASE ORDER

Purchase order SPMYM126P0126SPECIALTY DISTRIBUTION GROUP, LLC

Overview

Award facts

Net obligations
$311
of $311 potential value
Period of performance
Jun 15, 2026 to Jun 17, 2026
Ended
Modifications
0
Latest action Jun 12, 2026
Contract type
Purchase order
PIID SPMYM126P0126

Dates and value

Award date
Signed on Jun 12, 2026
Current value
$311Base and exercised options
Potential value (if all options are exercised)
$311

Obligations by fiscal year of action

  • FY2026: $311

Total across 1 fiscal year: $311

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAYTONA BEACH, FL
UEICMFGEC4XM233
CAGE code1X3Q3

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, Virginia

Classification and competition

Classification

Product or service (PSC)
5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jun 12, 2026Base obligation at award: $311
Latest action
Jun 12, 2026 — Base awardModification 0; obligation change +$311
Actions by type
  • Base award1
1 actions recorded, Jun 12, 2026 to Jun 12, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
$311
Latest action: change in base and all options
$311

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
1

Funding

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