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
Parent companyNASCO AEROSPACE AND ELECTRONICS LLC
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 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
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