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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM326P6001MO ENTERPRISES

Overview

Award facts

Net obligations
$34.35K
$34,347of $34.35K potential value
Period of performance
Nov 12, 2025 to Jan 13, 2026
Ended
Modifications
3
Latest action Jan 13, 2026
Contract type
Purchase order
PIID SPMYM326P6001

Description of requirement

MAGNET WIRE

Dates and value

Award date
Signed on Nov 12, 2025
Current value
$34,347Base and exercised options
Potential value (if all options are exercised)
$34,347

Obligations by fiscal year of action

  • FY2026: $34,347

Total across 1 fiscal year: $34,347

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 Jan 13, 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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PORTSMOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Bakersfield, California

Classification and competition

Classification

NAICS
331420COPPER ROLLING, DRAWING, EXTRUDING, AND ALLOYING
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
Offers received
23

Solicitation and notices

Solicitation ID
SPMYM326Q6001
Solicitation date
Oct 9, 2025
Notices

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
Nov 12, 2025Base obligation at award: $31,852
Latest action
Jan 13, 2026 — Funding onlyModification P00003; funding only: changes obligations, not scope
Latest substantive action
Jan 5, 2026 — Supplemental agreement (within scope)Modification P00002
Latest funding action
Jan 13, 2026 — Funding onlyModification P00003; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
4 actions recorded, Nov 12, 2025 to Jan 13, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040