AWARDPURCHASE ORDER
Purchase order SPMYM126P9155SOUTHERN FASTENERS & SUPPLY, LLC
Overview
Award facts
- Net obligations
- $9.87K
- $9,875of $9.87K potential value
- Period of performance
- Dec 11, 2025 to May 4, 2026
- Ended
- Modifications
- 1
- Latest action Mar 9, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9155
Dates and value
- Award date
- Signed on Dec 11, 2025
- Current value
- $9,875Base and exercised options
- Potential value (if all options are exercised)
- $9,875
Obligations by fiscal year of action
- FY2026: $9,875
Total across 1 fiscal year: $9,875
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINSTON SALEM, NC
UEIZ6HMQ992QKJ7
CAGE code3X049
Parent companySOUTHERN FASTENERS & SUPPLY INC.
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)
- 5305SCREWS (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
- Dec 11, 2025Base obligation at award: $9,875
- Latest action
- Mar 9, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Mar 9, 2026 — Funding onlyModification P00001; 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
- N42158