AWARDPURCHASE ORDER
Purchase order SPMYM126P9085SALES SYSTEMS, LIMITED
Overview
Award facts
- Net obligations
- $202
- of $202 potential value
- Period of performance
- Nov 26, 2025 to Jan 31, 2026
- Ended
- Modifications
- 3
- Latest action Jan 27, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9085
Dates and value
- Award date
- Signed on Nov 25, 2025
- Current value
- $202Base and exercised options
- Potential value (if all options are exercised)
- $202
Obligations by fiscal year of action
- FY2026: $202
Total across 1 fiscal year: $202
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 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
- ACCOUNTS PAYABLE NAVY ERP
Place of performance
- Place of performance
- Portsmouth, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 5306BOLTS (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 25, 2025Base obligation at award: $202
- Latest action
- Jan 27, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest funding action
- Jan 20, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50082