AWARDPURCHASE ORDERSmall business
Purchase order SPMYM426P1122TATTERSALL SUPPLY, LLC
Overview
Award facts
- Net obligations
- $3.88K
- $3,880of $3.88K potential value
- Period of performance
- Dec 23, 2025 to Jan 15, 2026
- Ended
- Modifications
- 1
- Latest action Feb 3, 2026
- Contract type
- Purchase order
- PIID SPMYM426P1122
Description of requirement
CLEAR VINYL PAD, MIL-P-20689; TYII; CLI , MIL-P-20689 SUPERSEDED BY A-A-59464A; 5 GALLON = 1 CAN.
Dates and value
- Award date
- Signed on Dec 23, 2025
- Current value
- $3,880Base and exercised options
- Potential value (if all options are exercised)
- $3,880
Obligations by fiscal year of action
- FY2026: $3,880
Total across 1 fiscal year: $3,880
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOMPANO BEACH, FL
UEIFLYKR3CDM937
CAGE code018P6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTATTERSALL SUPPLY, LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)HUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- Pompano Beach, Broward County, Florida 33069-1121
- Congressional district (place of performance)
- FL-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8030PRESERVATIVE AND SEALING COMPOUNDS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPMYM425Q3118(as reported)
- Solicitation date
- Dec 23, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Dec 23, 2025Base obligation at award: $3,880
- Latest action
- Feb 3, 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
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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