AWARDPURCHASE ORDER
Purchase order SPMYM126P9777HAMPTON RUBBER COMPANY
Overview
Award facts
- Net obligations
- $9.73K
- $9,728of $9.73K potential value
- Period of performance
- Apr 24, 2026 to Jun 15, 2026
- Ended
- Modifications
- 0
- Latest action Apr 24, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9777
Dates and value
- Award date
- Signed on Apr 24, 2026
- Current value
- $9,728Base and exercised options
- Potential value (if all options are exercised)
- $9,728
Obligations by fiscal year of action
- FY2026: $9,728
Total across 1 fiscal year: $9,728
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 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)
- 4330CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS (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
- Apr 24, 2026Base obligation at award: $9,728
- Latest action
- Apr 24, 2026 — Base awardModification 0; obligation change +$9,728
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $9,728
- Latest action: change in base and all options
- $9,728
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42158