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
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)
- 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
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