AWARDPURCHASE ORDER
Purchase order SPMYM226P5561BOCA WIRE CORP
Overview
Award facts
- Net obligations
- $92.7K
- $92,700of $92.7K potential value
- Period of performance
- Mar 13, 2026 to May 15, 2026
- Ended
- Modifications
- 1
- Latest action May 27, 2026
- Contract type
- Purchase order
- PIID SPMYM226P5561
Dates and value
- Award date
- Signed on Mar 13, 2026
- Current value
- $92,700Base and exercised options
- Potential value (if all options are exercised)
- $92,700
Obligations by fiscal year of action
- FY2026: $92,700
Total across 1 fiscal year: $92,700
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 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameBOCA WIRE CORP
LocationLAUDERDALE BY THE SEA, FL
UEIPHLQQ98JGN76
CAGE code091E0
Parent companyBOCA WIRE CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA MARITIME - PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- PUGET SOUND NAVAL SHIPYARD IMF
Place of performance
- Place of performance
- Fort Lauderdale, Florida
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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 17
Transaction history
Modification history
- Base award
- Mar 13, 2026Base obligation at award: $92,700
- Latest action
- May 27, 2026 — Vendor address changeModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Vendor address change1
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
- SPMYM2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4523A