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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

LocationORISKANY, NY
UEIH7LXDNB9UAY8
CAGE code0CKD9

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)
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
2 actions recorded, Jan 8, 2026 to Feb 19, 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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158