AWARDPURCHASE ORDER
Purchase order SPMYM126P9005AMERICAN ENERGY TECHNOLOGIES CO
Overview
Award facts
- Net obligations
- $1.02K
- $1,020of $1.02K potential value
- Period of performance
- Oct 17, 2025 to Nov 4, 2025
- Ended
- Modifications
- 1
- Latest action Feb 27, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9005
Dates and value
- Award date
- Signed on Oct 17, 2025
- Current value
- $1,020Base and exercised options
- Potential value (if all options are exercised)
- $1,020
Obligations by fiscal year of action
- FY2026: $1,020
Total across 1 fiscal year: $1,020
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 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)
- 5330PACKING AND GASKET 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
- Oct 17, 2025Base obligation at award: $1,020
- Latest action
- Feb 27, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158