AWARDPURCHASE ORDERSmall business
Purchase order W519TC26PA042NATIONAL TELEPHONE SUPPLY CO
Overview
Award facts
- Net obligations
- $31.85K
- $31,850of $31.85K potential value
- Period of performance
- Dec 12, 2025 to Jun 29, 2026
- Ended
- Modifications
- 1
- Latest action May 22, 2026
- Contract type
- Purchase order
- PIID W519TC26PA042
Description of requirement
SLEEVE, NICOPRESS OVAL, 81MM
Dates and value
- Award date
- Signed on Dec 15, 2025
- Potential end of performance
- Jul 29, 2026
- Current value
- $31,850Base and exercised options
- Potential value (if all options are exercised)
- $31,850
Obligations by fiscal year of action
- FY2026: $31,850
Total across 1 fiscal year: $31,850
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLEVELAND, OH
UEIQ4FHD36BFDZ3
CAGE code76691
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIONAL TELEPHONE SUPPLY CO
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0K4 USA OSC PINE BLUFF ARS
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- White Hall, Jefferson County, Arkansas 71602-9500
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3120BEARINGS, PLAIN, UNMOUNTED (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
- 15
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- 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 15, 2025Base obligation at award: $17,100
- Latest action
- May 22, 2026 — Option exercisedModification P00001; obligation change +$14,750
- Latest substantive action
- May 22, 2026 — Option exercisedModification P00001; obligation change +$14,750
- Actions by type
- Base award1
- Option exercised1
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
- Latest action: change in base and exercised options
- $14,750
- Latest action: change in base and all options
- -$2,950
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
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W41G26
- Treasury accounts
- 097-X-4930-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression