AWARDDELIVERY ORDEROther than small business
Delivery order 0088BROOKFIELD WIRE COMPANY, INC.
Overview
Award facts
- Net obligations
- $79
- of $79 potential value
- Period of performance
- Aug 3, 2017 to Oct 2, 2017
- Ended
- Modifications
- 1
- Latest action May 20, 2026
- Contract type
- Delivery order
- PIID 0088
Description of requirement
8504627755!WIRE,NONELECTRICAL
Dates and value
- Award date
- Signed on Aug 3, 2017
- Current value
- $79Base and exercised options
- Potential value (if all options are exercised)
- $79
- Parent contract vehicle
- SPE8EG15D0008 (IDC, single award) — 200 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$248 (de-obligation)
- FY2017: $327
Total across 2 fiscal years: $79
Net de-obligation in that fiscal year (obligations withdrawn).
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST BROOKFIELD, MA
UEIQ3X5M7PMVYJ8
CAGE code94129
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyA.J.D. HOLDING CO
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- West Brookfield, Worcester County, Massachusetts 01585-0248
- Congressional district (place of performance)
- MA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9505WIRE, NONELECTRICAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 3, 2017Base obligation at award: $327
- Latest action
- May 20, 2026 — Terminated for convenienceModification 1; obligation change -$248
- Latest substantive action
- May 20, 2026 — Terminated for convenienceModification 1; obligation change -$248
- Actions by type
- Base award1
- Terminated for convenience1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$248
- Latest action: change in base and all options
- -$248
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8E5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E5