AWARDPURCHASE ORDER
Purchase order N0010426PXB53SAAB, INC
Overview
Award facts
- Period of performance
- Jun 11, 2026 to Feb 10, 2027
- Ends in 3 months
- Modifications
- 1
- Latest action Jul 29, 2026
- Contract type
- Purchase order
- PIID N0010426PXB53
Dates and value
- Award date
- Signed on Jun 11, 2026
- Current value
- $710,011Base and exercised options
- Potential value (if all options are exercised)
- $710,011
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 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- East Syracuse, New York
Classification and competition
Classification
- Product or service (PSC)
- 7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Jun 11, 2026Base obligation at award: $355,005
- Latest action
- Jul 29, 2026 — Other administrative actionModification P00001; obligation change +$157,780; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $157,780
- Latest action: change in base and all options
- $157,780
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104