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AWARDPURCHASE ORDER

Purchase order SPMYM126P0230W. & O. SUPPLY, INC.

Overview

Award facts

Net obligations
$278
of $278 potential value
Period of performance
Jun 29, 2026 to Jul 6, 2026
Ended
Modifications
1
Latest action Jul 1, 2026
Contract type
Purchase order
PIID SPMYM126P0230

Dates and value

Award date
Signed on Jun 29, 2026
Current value
$278Base and exercised options
Potential value (if all options are exercised)
$278

Obligations by fiscal year of action

  • FY2026: $278

Total across 1 fiscal year: $278

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 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameW. & O. SUPPLY, INC.
LocationVIRGINIA BEACH, VA
UEIZX7MG7QA6LX4
CAGE code6R256
Parent companyW. & O. SUPPLY 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
335932NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING
Product or service (PSC)
5970ELECTRICAL INSULATORS AND INSULATING 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
Jun 29, 2026Base obligation at award: $278
Latest action
Jul 1, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 29, 2026 to Jul 1, 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