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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM426P1053NASSAU CABLE CORP

Overview

Award facts

Net obligations
$14.93K
$14,927of $14.93K potential value
Period of performance
Nov 24, 2025 to Dec 5, 2025
Ended
Modifications
2
Latest action Mar 30, 2026
Contract type
Purchase order
PIID SPMYM426P1053

Description of requirement

CABLE, FIBER OPTIC

Dates and value

Award date
Signed on Nov 24, 2025
Current value
$14,927Base and exercised options
Potential value (if all options are exercised)
$14,927

Obligations by fiscal year of action

  • FY2026: $14,927

Total across 1 fiscal year: $14,927

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNASSAU CABLE CORP
LocationGREAT NECK, NY
UEIW8KFBTUJNAC3
CAGE code6W7T5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNASSAU CABLE CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. ACCOUNTS PAYABLE NAVY ERP

Place of performance

Place of performance
Great Neck, Nassau County, New York 11021-5112
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Classification

NAICS
335921FIBER OPTIC CABLE MANUFACTURING
Product or service (PSC)
6015FIBER OPTIC CABLES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Nov 24, 2025Base obligation at award: $14,627
Latest action
Mar 30, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Nov 26, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$300
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Nov 24, 2025 to Mar 30, 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
SPMYM4
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N50082