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Purchase order SPMYM326P6004CURBELL PLASTICS, INC.

Overview

Award facts

Net obligations
$170
of $170 potential value
Period of performance
Nov 12, 2025 to Nov 15, 2025
Ended
Modifications
2
Latest action Jan 26, 2026
Contract type
Purchase order
PIID SPMYM326P6004

Description of requirement

ULTEM 1000 PLASTIC, NATURAL COLOR

Dates and value

Award date
Signed on Nov 12, 2025
Current value
$170Base and exercised options
Potential value (if all options are exercised)
$170

Obligations by fiscal year of action

  • FY2026: $170

Total across 1 fiscal year: $170

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINDSOR, CT
UEIG3NFNCA2M4J4
CAGE code64SL4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCURBELL PLASTICS INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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 - PORTSMOUTH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Windsor, Hartford County, Connecticut 06095-1700
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9330PLASTICS FABRICATED MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPMYM326Q6004(as reported)
Solicitation date
Oct 20, 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
Nov 12, 2025Base obligation at award: $170
Latest action
Jan 26, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
Latest substantive action
Jan 7, 2026 — Supplemental agreement (within scope)Modification P00001
Latest funding action
Jan 26, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Nov 12, 2025 to Jan 26, 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

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
3

Funding

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