AWARDPURCHASE ORDER
Purchase order SPMYM126P9684CENTREX TECHNICAL SALES LLC
Overview
Award facts
- Net obligations
- $5.74K
- $5,740of $5.74K potential value
- Period of performance
- Apr 3, 2026 to Apr 21, 2026
- Ended
- Modifications
- 2
- Latest action Jul 24, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9684
Dates and value
- Award date
- Signed on Apr 3, 2026
- Current value
- $5,740Base and exercised options
- Potential value (if all options are exercised)
- $5,740
Obligations by fiscal year of action
- FY2026: $5,740
Total across 1 fiscal year: $5,740
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 Jul 24, 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)
- 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (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
- Apr 3, 2026Base obligation at award: $5,740
- Latest action
- Jul 24, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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