AWARDPURCHASE ORDERSmall business
Purchase order SPMYM325P5059D. C. HUMPHRYS CO.
Overview
Award facts
- Net obligations
- $229.86K
- $229,863of $229.86K potential value
- Period of performance
- Jul 31, 2025 to Sep 14, 2025
- Ended
- Modifications
- 1
- Latest action Dec 3, 2025
- Contract type
- Purchase order
- PIID SPMYM325P5059
Description of requirement
PLASTIC FILM SHEETING
Dates and value
- Award date
- Signed on Jul 31, 2025
- Current value
- $229,863Base and exercised options
- Potential value (if all options are exercised)
- $229,863
Obligations by fiscal year of action
- FY2026: -$8,337 (de-obligation)
- FY2025: $238,200
Total across 2 fiscal years: $229,863
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHILADELPHIA, PA
UEIVUUPZSRLRZ34
CAGE code2H635
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyD. C. HUMPHRYS CO.
Business types and certifications
HUBZone firmFor-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
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19143-5136
- Congressional district (place of performance)
- PA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8305TEXTILE FABRICS (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
- 3
Solicitation and notices
- Solicitation ID
- SPMYM325Q5059
- Notices
- Combined Synopsis/Solicitation posted Jul 18, 2025
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
- Jul 31, 2025Base obligation at award: $238,200
- Latest action
- Dec 3, 2025 — Change orderModification P00001; obligation change -$8,337
- Latest substantive action
- Dec 3, 2025 — Change orderModification P00001; obligation change -$8,337
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$8,337
- Latest action: change in base and all options
- -$8,337
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
- SPMYM3
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39040