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Purchase order N0010425PBX53BEACH ELECTRONICS & MANUFACTURING, INC.

Overview

Award facts

Net obligations
$60.87K
$60,873of $60.87K potential value
Period of performance
Jul 2, 2025 to Jun 29, 2026
Ended
Modifications
2
Latest action May 26, 2026
Contract type
Purchase order
PIID N0010425PBX53

Description of requirement

CONDUCTANCE BRIDGE

Dates and value

Award date
Signed on Jul 2, 2025
Current value
$60,873Base and exercised options
Potential value (if all options are exercised)
$60,873

Obligations by fiscal year of action

  • FY2026: $47,613
  • FY2025: $13,260

Total across 2 fiscal years: $60,873

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIGRUJU4JM8SM1
CAGE code0SFB3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23454-5291
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Other undefinitized actionB

Transaction history

Modification history

Base award
Jul 2, 2025Base obligation at award: $13,260
Latest action
May 26, 2026 — Other administrative actionModification P00002; obligation change -$4,197; administrative: no change in scope or value
Latest substantive action
Nov 12, 2025 — Change order definitizedModification P00001; obligation change +$51,810
Actions by type
  • Base award1
  • Change order definitized1
  • Other administrative action1
3 actions recorded, Jul 2, 2025 to May 26, 2026; 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
-$4,197
Latest action: change in base and all options
-$4,197

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104