AWARDPURCHASE ORDERSmall business
Purchase order SPMYM126P9156NASSAU CABLE CORP
Overview
Award facts
- Net obligations
- $14.79K
- $14,790of $14.79K potential value
- Period of performance
- Dec 11, 2025 to Dec 26, 2025
- Ended
- Modifications
- 1
- Latest action Jan 30, 2026
- Contract type
- Purchase order
- PIID SPMYM126P9156
Description of requirement
ELECTRIC CABLE EBPN 028369LSFSGU-75 1 AWG 4 (MOD) 4 COND 1000V WTPER CITIS MOD IS 0.050 WALL LOW SMOKE, NON-HALOGEN, LOW WATER ABSORPTION, FLAME RETARDANT XLPO JACKET, QPL 24643
Dates and value
- Award date
- Signed on Dec 11, 2025
- Current value
- $14,790Base and exercised options
- Potential value (if all options are exercised)
- $14,790
Obligations by fiscal year of action
- FY2026: $14,790
Total across 1 fiscal year: $14,790
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREAT NECK, NY
UEIW8KFBTUJNAC3
CAGE code6W7T5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNASSAU CABLE CORP
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
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- ACCOUNTS PAYABLE NAVY ERP
Place of performance
- Place of performance
- Portsmouth, Portsmouth City, Virginia 23709-5000
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6015FIBER OPTIC CABLES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Dec 11, 2025Base obligation at award: $14,790
- Latest action
- Jan 30, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Jan 30, 2026 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50082