GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPMYM126P9066INDUSTRIAL ALLOYS INC

Overview

Award facts

Net obligations
$611
of $611 potential value
Period of performance
Nov 20, 2025 to Nov 28, 2025
Ended
Modifications
1
Latest action Jan 28, 2026
Contract type
Purchase order
PIID SPMYM126P9066

Description of requirement

SHEET METAL PLATE, ALLOY

Dates and value

Award date
Signed on Nov 20, 2025
Current value
$611Base and exercised options
Potential value (if all options are exercised)
$611

Obligations by fiscal year of action

  • FY2026: $611

Total across 1 fiscal year: $611

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 Jan 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameINDUSTRIAL ALLOYS INC
LocationINDIAN TRAIL, NC
UEIMMHVDG65GHZ1
CAGE code8Y435
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINDUSTRIAL ALLOYS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

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. ACCOUNTS PAYABLE NAVY ERP

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23709-5000
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
332312FABRICATED STRUCTURAL METAL MANUFACTURING
Product or service (PSC)
9535PLATE, SHEET, STRIP, AND FOIL; NONFERROUS BASE METAL (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 20, 2025Base obligation at award: $611
Latest action
Jan 28, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Jan 28, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Nov 20, 2025 to Jan 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
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
N50082