AWARDPURCHASE ORDER
Purchase order SPMYM126P9247FIBER INSTRUMENT SALES, INC.
Overview
Award facts
- Net obligations
- $3.17K
- $3,170of $3.17K potential value
- Period of performance
- Jan 8, 2026 to Jan 16, 2026
- Ended
- Modifications
- 1
- Latest action Feb 19, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9247
Dates and value
- Award date
- Signed on Jan 8, 2026
- Current value
- $3,170Base and exercised options
- Potential value (if all options are exercised)
- $3,170
Obligations by fiscal year of action
- FY2026: $3,170
Total across 1 fiscal year: $3,170
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 Feb 19, 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)
- 6070FIBER OPTIC ACCESSORIES AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Jan 8, 2026Base obligation at award: $3,170
- Latest action
- Feb 19, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Feb 19, 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158