Keyboard, data entry

Ended Purchase Order Awarded Last action

Contract number
N0010426PUA69
Awardee
Awarding agency
Obligated
$26,250

Award facts

Opportunity
Contract value 100% obligated
$26,250.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Farmingdale, NY 11735, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00001 -$2,625
Original award $28,875

About this award

Naval Supply Systems Command awarded a purchase order to Pioneer Industries, LLC for $26,250.00 on February 5, 2026, to repair data entry keyboards. Work is performed at Pioneer's Farmingdale, New York facility. The order carries a firm fixed price and ultimate completion date of July 28, 2026. The solicitation, posted January 27, 2025, with a due date of February 24, 2025, required contractors to meet defined repair turnaround time (RTAT) specifications, adhere to MIL-STD packaging and IUID standards, and accept price reductions for failure to meet RTAT targets. The Navy handles freight through its Commercial Asset Visibility (CAV) system. The contract is categorized under NAICS 333998 and PSC code 7E20.

Quick answers

Who was awarded contract N0010426PUA69?

N0010426PUA69 was awarded to Pioneer Industries, LLC by Naval Supply Systems Command (Department of the Navy) on February 5, 2026.

How much is contract N0010426PUA69 worth?

The government has obligated $26,250 on N0010426PUA69.

Was contract N0010426PUA69 competed?

The extent of competition for N0010426PUA69 was not competed. The government received 1 offer.

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