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Purchase order FA825024P0053PACIFIC ELECTRONIC ENTERPRISES INC

Overview

Award facts

Net obligations
$20.39K
$20,393of $20.39K potential value
Period of performance
Jul 8, 2024 to Jan 31, 2025
Ended
Modifications
5
Latest action Feb 17, 2026
Contract type
Purchase order
PIID FA825024P0053

Description of requirement

REPAIR OF AMPLIFIER ASSEMBLIES FOR THE 415 SCMS/GUMAA JTE PROGRAM.

Dates and value

Award date
Signed on Jul 8, 2024
Current value
$20,393Base and exercised options
Potential value (if all options are exercised)
$20,393

Obligations by fiscal year of action

  • FY2024: $20,393

Total across 1 fiscal year: $20,393

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 Feb 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePACIFIC ELECTRONIC ENTERPRISES INC
LocationTALLADEGA, AL
UEIKGLEJV1CY181
CAGE code32324
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPACIFIC ELECTRONIC ENTERPRISES INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTH
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCCW ALC CSAG S

Place of performance

Place of performance
Talladega, Alabama 35160-1302
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA825024Q0749
Solicitation date
May 23, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 8, 2024Base obligation at award: $20,393
Latest action
Feb 17, 2026 — Other administrative actionModification ARZ997; administrative: no change in scope or value
Latest substantive action
May 21, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
  • Vendor address change1
6 actions recorded, Jul 8, 2024 to Feb 17, 2026; each action counted once.

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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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 incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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
9763
Contracting office code
S0107A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCW