AWARDPURCHASE ORDERSmall business
Purchase order FA558725P0053WB BRAWLEY CO
Overview
Award facts
- Net obligations
- $465.57K
- $465,565of $465.57K potential value
- Period of performance
- Aug 14, 2025 to Mar 31, 2026
- Ended
- Modifications
- 1
- Latest action Nov 18, 2025
- Contract type
- Purchase order
- PIID FA558725P0053
Description of requirement
THE 100TH COMMUNICATIONS SQUADRON (100 CS) HAS A REQUIREMENT FOR THE PROCUREMENT AND INSTALLATION OF FIBER OPTIC COMMUNICATIONS TRANSPORT EQUIPMENT IN SUPPORT OF THE FLIGHT SYSTEMS COMMUNICATIONS UPGRADE (FSCU) AT RAF MILDENHALL, UNITED KINGDOM.
Dates and value
- Award date
- Signed on Aug 14, 2025
- Potential end of performance
- Mar 30, 2026
- Current value
- $465,565Base and exercised options
- Potential value (if all options are exercised)
- $465,565
Obligations by fiscal year of action
- FY2025: $465,565
Total across 1 fiscal year: $465,565
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 Nov 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameWB BRAWLEY CO
LocationWILMINGTON, NC
UEIJLPKEZNW6X21
CAGE code0TXX5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWB BRAWLEY CO
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5587 48 CONS (ADMIN ONLY NO REQ)
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCFA 38 CEIG OSS
Place of performance
- Place of performance
- Wilmington, New Hanover County, North Carolina 28403-2833
- Congressional district (place of performance)
- NC-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- FA558725Q0045
- Solicitation date
- Aug 6, 2025
- Notices
- Combined Synopsis/Solicitation posted Jul 8, 2025
- Combined Synopsis/Solicitation posted Jul 7, 2025
- Combined Synopsis/Solicitation posted Jun 23, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Aug 14, 2025Base obligation at award: $465,565
- Latest action
- Nov 18, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Nov 18, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5587
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCFA