AWARDDELIVERY ORDERSmall business
Delivery order SPE4A124F1362AERO INTERNATIONAL, LLC
Overview
Award facts
- Net obligations
- $575.82K
- $575,816of $575.82K potential value
- Period of performance
- Aug 23, 2024 to Aug 4, 2025
- Ended
- Modifications
- 1
- Latest action Oct 2, 2025
- Contract type
- Delivery order
- PIID SPE4A124F1362
Description of requirement
8510846334!LIGHT,NAVIGATIONAL,
Dates and value
- Award date
- Signed on Aug 23, 2024
- Current value
- $575,816Base and exercised options
- Potential value (if all options are exercised)
- $575,816
- Parent contract vehicle
- SPE4A124G0016 (BOA, single award) — 403 orders recorded under it
Obligations by fiscal year of action
- FY2024: $575,816
Total across 1 fiscal year: $575,816
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEICCRYM6NWLEF1
CAGE code0SML3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMS GROUP INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Kearneysville, Jefferson County, West Virginia 25430-4999
- Congressional district (place of performance)
- WV-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6220ELECTRIC VEHICULAR LIGHTS AND FIXTURES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A524Q1369
- Notices
- Combined Synopsis/Solicitation posted Aug 20, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Aug 23, 2024Base obligation at award: $575,816
- Latest action
- Oct 2, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A1