AWARDPURCHASE ORDER
Purchase order SPMYM126P9017ENECON HAMPTON ROADS INC
Overview
Award facts
- Net obligations
- $2.76K
- $2,760of $2.76K potential value
- Period of performance
- Nov 20, 2025 to Feb 5, 2026
- Ended
- Modifications
- 1
- Latest action Feb 2, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9017
Dates and value
- Award date
- Signed on Nov 20, 2025
- Current value
- $2,760Base and exercised options
- Potential value (if all options are exercised)
- $2,760
Obligations by fiscal year of action
- FY2026: $2,760
Total across 1 fiscal year: $2,760
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 2, 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
- ACCOUNTS PAYABLE NAVY ERP
Place of performance
- Place of performance
- Portsmouth, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 8030PRESERVATIVE AND SEALING COMPOUNDS (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 20, 2025Base obligation at award: $2,760
- Latest action
- Feb 2, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Latest funding action
- Feb 2, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- N50082