AWARDDELIVERY ORDERSmall business
Delivery order SPMYM325FR006J.B. NOTTINGHAM & CO INC
Overview
Award facts
- Net obligations
- $139.49K
- $139,486of $139.49K potential value
- Period of performance
- May 20, 2025 to Jun 30, 2025
- Ended
- Modifications
- 0
- Latest action May 20, 2025
- Contract type
- Delivery order
- PIID SPMYM325FR006
Description of requirement
110V/20A STRING LIGHTS 25' CABLE
Dates and value
- Award date
- Signed on May 20, 2025
- Potential end of performance
- Jun 29, 2025
- Current value
- $139,486Base and exercised options
- Potential value (if all options are exercised)
- $139,486
- Parent contract vehicle
- SPMYM324D4002 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2025: $139,486
Total across 1 fiscal year: $139,486
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDELAND, FL
UEIMZZ7JEL1J1K4
CAGE code16998
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ.B. NOTTINGHAM & CO INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PORTSMOUTH
- Funded by
- Department of Defense
- Department Of The Navy
- PORTSMOUTH NAVAL SHIPYARD GF
- Funded from
- UndistributedProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Deland, Volusia County, Florida 32724-1943
- Congressional district (place of performance)
- FL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6145WIRE AND CABLE, ELECTRICAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- SPMYM324Q4002(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 20, 2025Base obligation at award: $139,486
- Latest action
- May 20, 2025 — Base awardModification 0; obligation change +$139,486
- 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
- $139,486
- Latest action: change in base and all options
- $139,486
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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040
- Treasury accounts
- 017-2025/2025-1804-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression