AWARDPURCHASE ORDERSmall business
Purchase order N0010424PXB53TURBOCAM, INC.
Overview
Award facts
- Net obligations
- $282.2K
- $282,200of $282.2K potential value
- Period of performance
- Apr 12, 2024 to Jan 31, 2025
- Ended
- Modifications
- 3
- Latest action Feb 4, 2026
- Contract type
- Purchase order
- PIID N0010424PXB53
Description of requirement
ROTOR
Dates and value
- Award date
- Signed on Apr 12, 2024
- Current value
- $282,200Base and exercised options
- Potential value (if all options are exercised)
- $282,200
Obligations by fiscal year of action
- FY2024: $282,200
Total across 1 fiscal year: $282,200
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 Feb 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameTURBOCAM, INC.
LocationBARRINGTON, NH
UEIX1MTKPHZSL58
CAGE code0S3X2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTURBOCAM, INC.
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 Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WSS PHIL FMS (MPN)
Place of performance
- Place of performance
- Barrington, Strafford County, New Hampshire 03825-5539
- Congressional district (place of performance)
- NH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1355TORPEDOS AND COMPONENTS, INERT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Apr 12, 2024Base obligation at award: $282,200
- Latest action
- Feb 4, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Dec 17, 2024 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Other administrative action2
- 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
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
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00104
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65916
- Foreign funding
- Foreign funds FMSA