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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM226P5675FENIX LIGHT STORE LLC

Overview

Award facts

Net obligations
$35.98K
$35,984of $35.98K potential value
Period of performance
Mar 18, 2026 to May 18, 2026
Ended
Modifications
0
Latest action Mar 18, 2026
Contract type
Purchase order
PIID SPMYM226P5675

Description of requirement

FLASHLIGHT

Dates and value

Award date
Signed on Mar 18, 2026
Current value
$35,984Base and exercised options
Potential value (if all options are exercised)
$35,984

Obligations by fiscal year of action

  • FY2026: $35,984

Total across 1 fiscal year: $35,984

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 Mar 18, 2026. View on USAspending

Recipient

NameFENIX LIGHT STORE LLC
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Santa Rosa Beach, Florida

Classification and competition

Classification

NAICS
335139ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING
Product or service (PSC)
6230ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT (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
9

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
Mar 18, 2026Base obligation at award: $35,984
Latest action
Mar 18, 2026 — Base awardModification 0; obligation change +$35,984
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2026 to Mar 18, 2026; each action counted once.

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
$35,984
Latest action: change in base and all options
$35,984

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
ChinaCHN
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ

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