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AWARDPURCHASE ORDER

Purchase order SPE7M025P5259P.A.R. PRODUCTS CO

Overview

Award facts

Net obligations
$315.96K
$315,963of $315.96K potential value
Period of performance
Aug 19, 2025 to Jan 4, 2027
Ends in 1 month
Modifications
2
Latest action Jul 15, 2026
Contract type
Purchase order
PIID SPE7M025P5259

Dates and value

Award date
Signed on Aug 19, 2025
Current value
$315,963Base and exercised options
Potential value (if all options are exercised)
$315,963

Obligations by fiscal year of action

  • FY2025: $315,963

Total across 1 fiscal year: $315,963

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 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOVENTRY, RI
UEILBEFKHGKKUT9
CAGE code1T408
Parent companyP.A.R. PRODUCTS CO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Coventry, Rhode Island

Classification and competition

Classification

Product or service (PSC)
6020FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE7M025Q0688(as reported)
Solicitation date
Aug 7, 2025

Transaction history

Modification history

Base award
Aug 19, 2025Base obligation at award: $315,963
Latest action
Jul 15, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Aug 19, 2025 to Jul 15, 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
97AS
Contracting office code
SPE7M0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M0