AWARDPURCHASE ORDERSmall business
Purchase order SPMYM226P5347MO ENTERPRISES
Overview
Award facts
- Net obligations
- $34.44K
- $34,438of $34.44K potential value
- Period of performance
- Feb 5, 2026 to Mar 12, 2026
- Ended
- Modifications
- 0
- Latest action Feb 5, 2026
- Contract type
- Purchase order
- PIID SPMYM226P5347
Description of requirement
PLASTIC SHEET
Dates and value
- Award date
- Signed on Feb 5, 2026
- Current value
- $34,438Base and exercised options
- Potential value (if all options are exercised)
- $34,438
Obligations by fiscal year of action
- FY2026: $34,438
Total across 1 fiscal year: $34,438
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameMO ENTERPRISES
LocationBAKERSFIELD, CA
UEILVNZXD8D4V57
CAGE code393E6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMO ENTERPRISES
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Sherman, Texas
Classification and competition
Classification
- Product or service (PSC)
- 9330PLASTICS FABRICATED MATERIALS (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
- 14
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
- Feb 5, 2026Base obligation at award: $34,438
- Latest action
- Feb 5, 2026 — Base awardModification 0; obligation change +$34,438
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $34,438
- Latest action: change in base and all options
- $34,438
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
- SPMYM2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A