AWARDPURCHASE ORDER
Purchase order SPMYM426P1237ARKHE FASTENERS INC
Overview
Award facts
- Net obligations
- $5.75K
- $5,750of $5.75K potential value
- Period of performance
- Feb 20, 2026 to May 6, 2026
- Ended
- Modifications
- 0
- Latest action Feb 20, 2026
- Contract type
- Purchase order
- PIID SPMYM426P1237
Dates and value
- Award date
- Signed on Feb 20, 2026
- Current value
- $5,750Base and exercised options
- Potential value (if all options are exercised)
- $5,750
Obligations by fiscal year of action
- FY2026: $5,750
Total across 1 fiscal year: $5,750
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 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
- Hanford, California
Classification and competition
Classification
- Product or service (PSC)
- 5305SCREWS (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Feb 20, 2026Base obligation at award: $5,750
- Latest action
- Feb 20, 2026 — Base awardModification 0; obligation change +$5,750
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $5,750
- Latest action: change in base and all options
- $5,750
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