AWARDPURCHASE ORDER
Purchase order SPRMM126PHA62AYON CYBERSECURITY, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 9, 2026 to Dec 15, 2026
- Ends in 1 month
- Modifications
- 1
- Latest action May 4, 2026
- Contract type
- Purchase order
- PIID SPRMM126PHA62
Dates and value
- Award date
- Signed on Apr 9, 2026
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 May 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Cocoa, Florida
Classification and competition
Classification
- NAICS
- 336612BOAT BUILDING
- Product or service (PSC)
- 6730PHOTOGRAPHIC PROJECTION EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Apr 9, 2026Base obligation at award: $517,800
- Latest action
- May 4, 2026 — Terminated for convenienceModification P00001; obligation change -$517,800
- Latest substantive action
- May 4, 2026 — Terminated for convenienceModification P00001; obligation change -$517,800
- Actions by type
- Base award1
- Terminated for convenience1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- -$517,800
- Latest action: change in base and all options
- -$517,800
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104