AWARDPURCHASE ORDER
Purchase order SPMYM426P1020QUALIFIED FASTENERS INC
Overview
Award facts
- Net obligations
- $6.53K
- $6,528of $6.53K potential value
- Period of performance
- Oct 31, 2025 to Dec 31, 2025
- Ended
- Modifications
- 1
- Latest action Apr 29, 2026
- Contract type
- Purchase order
- PIID SPMYM426P1020
Dates and value
- Award date
- Signed on Oct 31, 2025
- Current value
- $6,528Base and exercised options
- Potential value (if all options are exercised)
- $6,528
Obligations by fiscal year of action
- FY2026: $6,528
Total across 1 fiscal year: $6,528
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 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
- PEARL HARBOR NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- West Babylon, New York
Classification and competition
Classification
- Product or service (PSC)
- 5305SCREWS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPMYM426Q3025(as reported)
- Solicitation date
- Oct 28, 2025
Transaction history
Modification history
- Base award
- Oct 31, 2025Base obligation at award: $6,528
- Latest action
- Apr 29, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- N32253