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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A526P0177GLOBAL AEROSPACE SUPPLY CENTER INC

Overview

Award facts

Net obligations
$1.2K
$1,199of $1.2K potential value
Period of performance
Oct 3, 2025 to Nov 24, 2025
Ended
Modifications
0
Latest action Oct 3, 2025
Contract type
Purchase order
PIID SPE4A526P0177

Description of requirement

8511678890!CORROSION REMOVING

Dates and value

Award date
Signed on Oct 3, 2025
Current value
$1,199Base and exercised options
Potential value (if all options are exercised)
$1,199

Obligations by fiscal year of action

  • FY2026: $1,199

Total across 1 fiscal year: $1,199

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL AEROSPACE SUPPLY CENTER INC
LocationSAN ANTONIO, TX
UEIRRHTZN6PJHF4
CAGE code8UV89
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL AEROSPACE SUPPLY CENTER INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78238-1279
Congressional district (place of performance)
TX-20As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (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
SPE4A625T802J(as reported)
Solicitation date
Feb 20, 2025

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
Oct 3, 2025Base obligation at award: $1,199
Latest action
Oct 3, 2025 — Base awardModification 0; obligation change +$1,199
Actions by type
  • Base award1
1 actions recorded, Oct 3, 2025 to Oct 3, 2025; 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
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
$1,199
Latest action: change in base and all options
$1,199

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)
No

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