GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPMYM126P9217ALLIED WIRE AND CABLE LLC

Overview

Award facts

Net obligations
$10.12K
$10,117of $10.12K potential value
Period of performance
Dec 22, 2025 to Apr 9, 2026
Ended
Modifications
4
Latest action May 11, 2026
Contract type
Purchase order
PIID SPMYM126P9217

Description of requirement

WIRE

Dates and value

Award date
Signed on Dec 19, 2025
Current value
$10,117Base and exercised options
Potential value (if all options are exercised)
$10,117

Obligations by fiscal year of action

  • FY2026: $10,117

Total across 1 fiscal year: $10,117

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameALLIED WIRE AND CABLE LLC
LocationCOLLEGEVILLE, PA
UEIGLT9FNADUMA4
CAGE code0X4C9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyALLIED WIRE AND CABLE LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF

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

NAICS
335929OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING
Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (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 19, 2025Base obligation at award: $10,860
Latest action
May 11, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Jan 6, 2026 — Change orderModification P00001
Latest funding action
Mar 4, 2026 — Funding onlyModification P00002; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
  • Closeout1
  • Other administrative action1
5 actions recorded, Dec 19, 2025 to May 11, 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
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
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158