AWARDPURCHASE ORDERSmall business
Purchase order SPMYM126P9377THE CLAREMONT SALES CORP
Overview
Award facts
- Net obligations
- $720
- of $720 potential value
- Period of performance
- Jan 29, 2026 to May 31, 2026
- Ended
- Modifications
- 2
- Latest action May 6, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9377
Description of requirement
INSULATION THERMAL AND ACOUSTIC POLYMIDE 2.00 INCH THICK, 24.00 INCH X 48 INCH DOD-I-24688 TYPE -1 (4) SHEETS EQUALS (32) SQ FT
Dates and value
- Award date
- Signed on Jan 30, 2026
- Current value
- $720Base and exercised options
- Potential value (if all options are exercised)
- $720
Obligations by fiscal year of action
- FY2026: $720
Total across 1 fiscal year: $720
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 May 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDURHAM, CT
UEIVKJKBMHPVNL1
CAGE code52307
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE CLAREMONT SALES CORP
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
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, Portsmouth City, Virginia 23709-5000
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jan 30, 2026Base obligation at award: $720
- Latest action
- May 6, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Mar 2, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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