AWARDDELIVERY ORDEROther than small business
Delivery order N0016426FP257COMMUNICATIONS SUPPLY CORPORATION
Overview
Award facts
- Net obligations
- $2.01K
- $2,007of $2.01K potential value
- Period of performance
- Feb 18, 2026 to Mar 13, 2026
- Ended
- Modifications
- 0
- Latest action Feb 18, 2026
- Contract type
- Delivery order
- PIID N0016426FP257
Description of requirement
REQUIRED TO SECURE FOR COMSEC 1041 4523027254
Dates and value
- Award date
- Signed on Feb 18, 2026
- Current value
- $2,007Base and exercised options
- Potential value (if all options are exercised)
- $2,007
- Parent contract vehicle
- GS35F573GA (FSS, multiple award) — 82 orders recorded under it
Obligations by fiscal year of action
- FY2026: $2,007
Total across 1 fiscal year: $2,007
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 Feb 18, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationGAITHERSBURG, MD
UEICERQGQ3KA8N7
CAGE code07CM4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESCO INTERNATIONAL, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- 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)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (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
- Commercial subcontract planG
- 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
- Feb 18, 2026Base obligation at award: $2,007
- Latest action
- Feb 18, 2026 — Base awardModification 0; obligation change +$2,007
- Actions by type
- Base award1
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
- $2,007
- Latest action: change in base and all options
- $2,007
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)
- Yes
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