AWARDPURCHASE ORDER
Purchase order SPE7M526V3137GENUINE CABLE GROUP, LLC
Overview
Award facts
- Net obligations
- $71K
- $71,002of $71K potential value
- Period of performance
- Mar 3, 2026 to Mar 10, 2027
- Ends in 3 months
- Modifications
- 1
- Latest action Jul 13, 2026
- Contract type
- Purchase order
- PIID SPE7M526V3137
Dates and value
- Award date
- Signed on Mar 3, 2026
- Current value
- $71,002Base and exercised options
- Potential value (if all options are exercised)
- $71,002
Obligations by fiscal year of action
- FY2026: $71,002
Total across 1 fiscal year: $71,002
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Chesapeake, Virginia
Classification and competition
Classification
- Product or service (PSC)
- 6015FIBER OPTIC CABLES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE7M526T7600(as reported)
Transaction history
Modification history
- Base award
- Mar 3, 2026Base obligation at award: $71,002
- Latest action
- Jul 13, 2026 — Other administrative actionModification P00001; 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M5