AWARDDELIVERY ORDERSmall business
Delivery order SPMYM325FR008J.B. NOTTINGHAM & CO INC
Overview
Award facts
- Net obligations
- $140.86K
- $140,864of $140.86K potential value
- Period of performance
- Jul 30, 2025 to Jul 28, 2026
- Ended
- Modifications
- 1
- Latest action Dec 17, 2025
- Contract type
- Delivery order
- PIID SPMYM325FR008
Description of requirement
440V/100A 25' EXT CABLE
Dates and value
- Award date
- Signed on Jul 30, 2025
- Current value
- $140,864Base and exercised options
- Potential value (if all options are exercised)
- $140,864
- Parent contract vehicle
- SPMYM324D4002 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$7,476 (de-obligation)
- FY2025: $148,340
Total across 2 fiscal years: $140,864
Net de-obligation in that fiscal year (obligations withdrawn).
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 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
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
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
- Small business set aside - totalSBA
- 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
- Jul 30, 2025Base obligation at award: $148,340
- Latest action
- Dec 17, 2025 — Change orderModification P00001; obligation change -$7,476
- Latest substantive action
- Dec 17, 2025 — Change orderModification P00001; obligation change -$7,476
- Actions by type
- Base award1
- Change order1
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
- -$7,476
- Latest action: change in base and all options
- -$7,476
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040