AWARDPURCHASE ORDER
Purchase order SPMYM126P9953NDT SUPPLY.COM, INC.
Overview
Award facts
- Net obligations
- $24.96K
- $24,960of $24.96K potential value
- Period of performance
- May 24, 2026 to Jul 2, 2026
- Ended
- Modifications
- 1
- Latest action Jul 16, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9953
Dates and value
- Award date
- Signed on May 24, 2026
- Current value
- $24,960Base and exercised options
- Potential value (if all options are exercised)
- $24,960
Obligations by fiscal year of action
- FY2026: $24,960
Total across 1 fiscal year: $24,960
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 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)
- 6635PHYSICAL PROPERTIES TESTING AND INSPECTION (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Transaction history
Modification history
- Base award
- May 24, 2026Base obligation at award: $24,960
- Latest action
- Jul 16, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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