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AWARDPURCHASE ORDER

Purchase order SPMYM126P0154ALEGNA INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 29, 2026 to Jun 30, 2026
Ended
Modifications
1
Latest action Jul 9, 2026
Contract type
Purchase order
PIID SPMYM126P0154

Dates and value

Award date
Signed on Jun 29, 2026
Current value
$2,940Base and exercised options
Potential value (if all options are exercised)
$2,940

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 Jul 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameALEGNA INC
LocationPEORIA, IL
UEIM322ZEVGUEZ8
CAGE code7TLN7
Parent companyALEGNA 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, Virginia

Classification and competition

Classification

NAICS
325612POLISH AND OTHER SANITATION GOOD MANUFACTURING
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (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
Jun 29, 2026Base obligation at award: $2,940
Latest action
Jul 9, 2026 — Change orderModification P00001; obligation change -$2,940
Latest substantive action
Jul 9, 2026 — Change orderModification P00001; obligation change -$2,940
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 29, 2026 to Jul 9, 2026; each action counted once.

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
N42158