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AWARDPURCHASE ORDER

Purchase order SPMYM126P0340ENECON HAMPTON ROADS INC

Overview

Award facts

Net obligations
$4.14K
$4,140of $4.14K potential value
Period of performance
Jul 23, 2026 to Aug 7, 2026
Ended
Modifications
1
Latest action Jul 30, 2026
Contract type
Purchase order
PIID SPMYM126P0340

Dates and value

Award date
Signed on Jul 23, 2026
Current value
$4,140Base and exercised options
Potential value (if all options are exercised)
$4,140

Obligations by fiscal year of action

  • FY2026: $4,140

Total across 1 fiscal year: $4,140

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 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameENECON HAMPTON ROADS INC
LocationPORTSMOUTH, VA
UEIEZLYTM7DJPP4
CAGE code1TEW0
Parent companyENECON HAMPTON ROADS 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
325510PAINT AND COATING MANUFACTURING
Product or service (PSC)
8030PRESERVATIVE AND SEALING COMPOUNDS (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
Jul 23, 2026Base obligation at award: $4,140
Latest action
Jul 30, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 23, 2026 to Jul 30, 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