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AWARDPURCHASE ORDERSmall business

Purchase order SPE7M226P0185WIREMASTERS, INC.

Overview

Award facts

Net obligations
$1.16K
$1,163of $1.16K potential value
Period of performance
Oct 10, 2025 to Oct 24, 2025
Ended
Modifications
1
Latest action Jul 21, 2026
Contract type
Purchase order
PIID SPE7M226P0185

Description of requirement

8511697340!CABLE,POWER,ELECTRI

Dates and value

Award date
Signed on Oct 10, 2025
Current value
$1,163Base and exercised options
Potential value (if all options are exercised)
$1,163

Obligations by fiscal year of action

  • FY2026: $1,163

Total across 1 fiscal year: $1,163

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBIA, TN
UEILRQPMCVWPTD5
CAGE code0FVD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWIREMASTERS INC.

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
Columbia, Maury County, Tennessee 38401-0213
Congressional district (place of performance)
TN-05As reported at the time of the action

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
SPE7M125T347L(as reported)
Solicitation date
Sep 19, 2025

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
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
Oct 10, 2025Base obligation at award: $1,230
Latest action
Jul 21, 2026 — Legal contract cancellationModification P00001; obligation change -$67
Latest substantive action
Jul 21, 2026 — Legal contract cancellationModification P00001; obligation change -$67
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Oct 10, 2025 to Jul 21, 2026; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$67
Latest action: change in base and all options
-$67

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
MexicoMEX
Place of manufacture
Mfg outside U.S. - unreasonable costK

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M2