AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPMYM126P9817
SPMYM126P9817: $965 purchase order to Hampton Rubber Company
Hampton Rubber Company holds a purchase order from Defense Logistics Agency with $965 obligated since Oct 2023, against a ceiling of $965. Latest action May 13, 2026.
Grommet, split [doc 6100c155) grommet, split0.500 id x 0.125 wl 60 duro, cl-2, ty-a
| PIID | SPMYM126P9817 |
|---|---|
| Type | purchase order |
| Company | Hampton Rubber Company |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5325 FASTENING DEVICES |
| NAICS | 326299 ALL OTHER RUBBER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $965 |
| Total obligated (lifetime) | $965 |
| Ceiling (base and all options) | $965 |
| Base date | May 13, 2026 |
| Latest action | May 13, 2026 |
| End date | Jun 10, 2026 |
| Actions since Oct 2023 | 1 |
| 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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