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AWARDPURCHASE ORDER

Purchase order N0010426PBR53NASCO AEROSPACE AND ELECTRONICS LLC

Overview

Award facts

Net obligations
$22.72K
$22,720of $22.72K potential value
Period of performance
Apr 24, 2026 to Nov 20, 2026
Ends within a month
Modifications
2
Latest action Jul 16, 2026
Contract type
Purchase order
PIID N0010426PBR53

Dates and value

Award date
Signed on Apr 24, 2026
Current value
$22,720Base and exercised options
Potential value (if all options are exercised)
$22,720

Obligations by fiscal year of action

  • FY2026: $22,720

Total across 1 fiscal year: $22,720

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 Jul 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT PETERSBURG, FL
UEIYHXHAK3LJY65
CAGE code4Q4L9

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
Saint Petersburg, Florida

Classification and competition

Classification

Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
Apr 24, 2026Base obligation at award: $22,720
Latest action
Jul 16, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Apr 24, 2026 to Jul 16, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
3

Funding

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