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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM426P1044NAMES NAMES NAMES INC

Overview

Award facts

Net obligations
$113.91K
$113,906of $113.92K potential value
Period of performance
Nov 20, 2025 to Nov 28, 2025
Ended
Modifications
1
Latest action Apr 2, 2026
Contract type
Purchase order
PIID SPMYM426P1044

Description of requirement

ALLOY 400 PLATE

Dates and value

Award date
Signed on Nov 20, 2025
Current value
$113,924Base and exercised options
Potential value (if all options are exercised)
$113,924

Obligations by fiscal year of action

  • FY2026: $113,906

Total across 1 fiscal year: $113,906

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 Apr 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNAMES NAMES NAMES INC
LocationFORT LAUDERDALE, FL
UEIMA7VKUZYNNJ1
CAGE code5FR80
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAMES NAMES NAMES INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PEARL HARBOR NAVAL SHIPYARD IMF

Place of performance

Place of performance
Fort Lauderdale, Broward County, Florida 33308-7233
Congressional district (place of performance)
FL-23As reported at the time of the action

Classification and competition

Classification

NAICS
331315ALUMINUM SHEET, PLATE, AND FOIL MANUFACTURING
Product or service (PSC)
9545PLATE, SHEET, STRIP, FOIL, AND WIRE: PRECIOUS METAL (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
1

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 20, 2025Base obligation at award: $113,924
Latest action
Apr 2, 2026 — Other administrative actionModification P00001; obligation change -$19; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 20, 2025 to Apr 2, 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
SPMYM4
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32253