N0016426FC027↗

Name: N0016426FC027: 104-0040 - Fiber Optic Material
Creator: SpendQuery

104-0040 - FIBER OPTIC MATERIAL

Delivery Order · Department of the Navy · to Capp LLC (UEI LNKAWHJ8T1T5) · data as of 2026-09-30

Obligated to date$57.2K2 actions

Current value$57.2Kwith options exercised

Period2026-02-24 → 2026-05-04current end date

What it is

Product or service: Cable, Cord, and Wire Assemblies: Communication Equipment (PSC 5995)
Industry: Hardware Manufacturing (NAICS 332510)
Contracting office: NSWC Crane (N00164)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS21F0116X
Where the work is: Delaware, PA · district PA-05

Obligations by fiscal year

FY2026$57.2K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2026-02-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-03-02	P00001	Funding only	$3.0K	104-0040 - FIBER OPTIC MATERIAL
2026-02-24	0		$54.2K	104-0040 - FIBER OPTIC MATERIAL

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗