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Purchase order SPMYM126P9075TAZA SUPPLIES INC

Overview

Award facts

Net obligations
$34.02K
$34,021of $34.02K potential value
Period of performance
Nov 21, 2025 to Jan 5, 2026
Ended
Modifications
2
Latest action Apr 15, 2026
Contract type
Purchase order
PIID SPMYM126P9075

Description of requirement

REPLICATION COMPOUND

Dates and value

Award date
Signed on Nov 21, 2025
Current value
$34,021Base and exercised options
Potential value (if all options are exercised)
$34,021

Obligations by fiscal year of action

  • FY2026: $34,021

Total across 1 fiscal year: $34,021

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 Apr 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTH HOLLAND, IL
UEIKGWHZ1KA9BP8
CAGE code9YW20
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTAZA SUPPLIES INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-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

Product or service (PSC)
6635PHYSICAL PROPERTIES TESTING AND INSPECTION (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
SPMYM126Q4005
Solicitation date
Nov 6, 2025
Notices

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 21, 2025Base obligation at award: $34,021
Latest action
Apr 15, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest funding action
Feb 18, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Nov 21, 2025 to Apr 15, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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 kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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