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AWARDPURCHASE ORDERSmall business

Purchase order FA462625P0053SOUTHPAW COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$13.42K
$13,415of $13.42K potential value
Period of performance
Sep 5, 2025 to Jan 3, 2026
Ended
Modifications
0
Latest action Sep 5, 2025
Contract type
Purchase order
PIID FA462625P0053

Description of requirement

THE CONTRACTOR SHALL INSTALL AND PROVIDE THE EQUIPMENT REQUIRED FOR THE CAT6 DATA DROPS FROM THE TOOLBOX AREAS IN BUILDINGS 870, 882, AND 910 TO THE DESIGNATED RACK OR SWITCH IN EACH BUILDING, IN ACCORDANCE WITH THE STATEMENT OF WORK.

Dates and value

Award date
Signed on Sep 5, 2025
Potential end of performance
Jan 2, 2026
Current value
$13,415Base and exercised options
Potential value (if all options are exercised)
$13,415

Obligations by fiscal year of action

  • FY2025: $13,415

Total across 1 fiscal year: $13,415

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHPAW COMMUNICATIONS, INC.
LocationSCOTTDALE, GA
UEIP98RQN6DGJ59
CAGE code12SD3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTHPAW COMMUNICATIONS, INC.

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4626 341 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. LRS LGRVM

Place of performance

Place of performance
Great Falls, Cascade County, Montana 59405-5397
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
N040INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 5, 2025Base obligation at award: $13,415
Latest action
Sep 5, 2025 — Base awardModification 0; obligation change +$13,415
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2025 to Sep 5, 2025; each action counted once.

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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$13,415
Latest action: change in base and all options
$13,415

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
5700
Contracting office code
FA4626
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2W3C2