AWARDPURCHASE ORDER
Purchase order SPMYM126P9001CROSSFIELD PRODUCTS CORP
Overview
Award facts
- Net obligations
- $9.13K
- $9,129of $9.13K potential value
- Period of performance
- Nov 18, 2025 to Feb 27, 2026
- Ended
- Modifications
- 3
- Latest action Feb 26, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9001
Dates and value
- Award date
- Signed on Nov 18, 2025
- Current value
- $9,129Base and exercised options
- Potential value (if all options are exercised)
- $9,129
Obligations by fiscal year of action
- FY2026: $9,129
Total across 1 fiscal year: $9,129
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (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
- Nov 18, 2025Base obligation at award: $9,129
- Latest action
- Feb 26, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Jan 21, 2026 — Change orderModification P00001
- Latest funding action
- Feb 20, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
- Other administrative action1
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158