GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0016426FP080N&B SOLUTIONS LLC

Overview

Award facts

Net obligations
$1.03K
$1,025of $1.03K potential value
Period of performance
Nov 20, 2025 to Dec 3, 2025
Ended
Modifications
0
Latest action Nov 20, 2025
Contract type
Delivery order
PIID N0016426FP080

Description of requirement

REQUIRED TO SOLVE CONNETIVITY PROBLEMS WXSL 4522921073

Dates and value

Award date
Signed on Nov 20, 2025
Potential end of performance
Dec 2, 2025
Current value
$1,025Base and exercised options
Potential value (if all options are exercised)
$1,025
Parent contract vehicle
GS35F0052Y (FSS, multiple award) — 339 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,025

Total across 1 fiscal year: $1,025

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationREDMOND, OR
UEIQGV2GXG52DJ3
CAGE code5E9Y8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyN&B SOLUTIONS LLC

Business types and certifications

For-profit organizationSubchapter S corporationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Crane, Martin County, Indiana 47522-5001
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Nov 20, 2025Base obligation at award: $1,025
Latest action
Nov 20, 2025 — Base awardModification 0; obligation change +$1,025
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2025 to Nov 20, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$1,025
Latest action: change in base and all options
$1,025

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164