AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM126P9085
SPMYM126P9085: $202 purchase order to Sales Systems, Limited
Sales Systems, Limited holds a purchase order from Defense Logistics Agency with $202 obligated since Oct 2023, against a ceiling of $202. Latest action Jan 27, 2026.
Document number 5323y351 cap screw, hex head, 5 sixteenths of anf inch to 18 unc2a x 1 to 3 forths of an inch long, mil-s-1222h ty i, 304 stainless steel
| PIID | SPMYM126P9085 |
|---|---|
| Type | purchase order |
| Company | Sales Systems, Limited |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5306 BOLTS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $202 |
| Total obligated (lifetime) | $202 |
| Ceiling (base and all options) | $202 |
| Base date | Nov 25, 2025 |
| Latest action | Jan 27, 2026 |
| End date | Jan 31, 2026 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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