AWARDPURCHASE ORDEROther than small business
Purchase order SPE4A525P7341KITCO LLC
Overview
Award facts
- Net obligations
- $250.49K
- $250,486of $250.49K potential value
- Period of performance
- Jul 28, 2025 to Apr 29, 2027
- Ends in 5 months
- Modifications
- 0
- Latest action Jul 28, 2025
- Contract type
- Purchase order
- PIID SPE4A525P7341
Description of requirement
8511525963!TRANSDUCER,MOTIONAL
Dates and value
- Award date
- Signed on Jul 28, 2025
- Potential end of performance
- Apr 28, 2027
- Current value
- $250,486Base and exercised options
- Potential value (if all options are exercised)
- $250,486
Obligations by fiscal year of action
- FY2025: $250,486
Total across 1 fiscal year: $250,486
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 Jul 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameKITCO LLC
LocationPROVO, UT
UEIM6KCXTSLGRM9
CAGE code34087
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKITCO LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
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
- Provo, Utah County, Utah 84606-5544
- Congressional district (place of performance)
- UT-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (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
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jul 28, 2025Base obligation at award: $250,486
- Latest action
- Jul 28, 2025 — Base awardModification 0; obligation change +$250,486
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $250,486
- Latest action: change in base and all options
- $250,486
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
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A5