AWARDPURCHASE ORDERSmall business
Purchase order 70Z03825PD0000053A PLUS AVIONICS CORP.
Overview
Award facts
- Net obligations
- $242.63K
- $242,626of $242.63K potential value
- Period of performance
- May 29, 2025 to Oct 9, 2025
- Ended
- Modifications
- 5
- Latest action Jun 15, 2026
- Contract type
- Purchase order
- PIID 70Z03825PD0000053
Description of requirement
PURCHASE ORDER OF BEACON TESTERS FOR FIRST ARTICLE TESTING AND SUPPORTING THE USCG FLEET.
Dates and value
- Award date
- Signed on May 29, 2025
- Current value
- $242,626Base and exercised options
- Potential value (if all options are exercised)
- $242,626
Obligations by fiscal year of action
- FY2026: -$73,430 (de-obligation)
- FY2025: $316,056
Total across 2 fiscal years: $242,626
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationVAN NUYS, CA
UEIJCKNYFGJP2T9
CAGE code6QN89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA PLUS AVIONICS CORP.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)(00038)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALS)
Place of performance
- Place of performance
- Van Nuys, Los Angeles County, California 91406-2816
- Congressional district (place of performance)
- CA-29As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (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
- 16
Solicitation and notices
- Solicitation ID
- 70Z03825QE0000026
- Solicitation date
- Apr 21, 2025
- Notices
- Combined Synopsis/Solicitation posted Apr 29, 2025
- Combined Synopsis/Solicitation posted Apr 28, 2025
- Combined Synopsis/Solicitation posted Apr 21, 2025
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
- May 29, 2025Base obligation at award: $236,275
- Latest action
- Jun 15, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change -$73,430
- Latest substantive action
- Jun 15, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change -$73,430
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$73,430
- Latest action: change in base and all options
- -$73,430
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z038
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00N