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AWARDPURCHASE ORDER

Purchase order SPMYM126P9238HECO SLINGS CORPORATION

Overview

Award facts

Net obligations
$2.06K
$2,064of $2.06K potential value
Period of performance
Dec 29, 2025 to Jan 12, 2026
Ended
Modifications
1
Latest action Mar 18, 2026
Contract type
Purchase order
PIID SPMYM126P9238

Dates and value

Award date
Signed on Dec 29, 2025
Current value
$2,064Base and exercised options
Potential value (if all options are exercised)
$2,064

Obligations by fiscal year of action

  • FY2026: $2,064

Total across 1 fiscal year: $2,064

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 Mar 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORFOLK, VA
UEIDJDFCATN2U78
CAGE code0RA00

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. NORFOLK NAVAL SHIPYARD GF

Place of performance

Place of performance
Portsmouth, Virginia

Classification and competition

Classification

Product or service (PSC)
2020RIGGING AND RIGGING GEAR (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 29, 2025Base obligation at award: $2,064
Latest action
Mar 18, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Mar 18, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 29, 2025 to Mar 18, 2026; each action counted once.

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