AWARDPURCHASE ORDER
Purchase order SPMYM426P1001BLUEGREEN ROSE ENTERPRISES INC
Overview
Award facts
- Net obligations
- $3.25K
- $3,246of $3.25K potential value
- Period of performance
- Oct 14, 2025 to Oct 29, 2025
- Ended
- Modifications
- 2
- Latest action Apr 14, 2026
- Contract type
- Purchase order
- PIID SPMYM426P1001
Dates and value
- Award date
- Signed on Oct 14, 2025
- Current value
- $3,246Base and exercised options
- Potential value (if all options are exercised)
- $3,246
Obligations by fiscal year of action
- FY2026: $3,246
Total across 1 fiscal year: $3,246
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- ACCOUNTS PAYABLE NAVY ERP
Place of performance
- Place of performance
- Anaheim, California
Classification and competition
Classification
- Product or service (PSC)
- 8030PRESERVATIVE AND SEALING COMPOUNDS (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Oct 14, 2025Base obligation at award: $3,246
- Latest action
- Apr 14, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50082