AWARDPURCHASE ORDER
Purchase order SPMYM126P9329MCMASTER-CARR SUPPLY CO
Overview
Award facts
- Net obligations
- $61
- of $61 potential value
- Period of performance
- Jan 16, 2026 to Jan 21, 2026
- Ended
- Modifications
- 2
- Latest action Apr 21, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9329
Dates and value
- Award date
- Signed on Jan 16, 2026
- Current value
- $61Base and exercised options
- Potential value (if all options are exercised)
- $61
Obligations by fiscal year of action
- FY2026: $61
Total across 1 fiscal year: $61
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 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)
- 5350ABRASIVE MATERIALS (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
- Jan 16, 2026Base obligation at award: $61
- Latest action
- Apr 21, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Latest funding action
- Apr 21, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158