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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A526V0243GOVPARTS LLC

Overview

Award facts

Net obligations
$204.67K
$204,666of $204.67K potential value
Period of performance
Nov 12, 2025 to Mar 8, 2027
Ends in 3 months
Modifications
1
Latest action Jul 23, 2026
Contract type
Purchase order
PIID SPE4A526V0243

Description of requirement

8511750724!MAINTENANCE KIT,AIR

Dates and value

Award date
Signed on Nov 12, 2025
Current value
$204,666Base and exercised options
Potential value (if all options are exercised)
$204,666

Obligations by fiscal year of action

  • FY2026: $204,666

Total across 1 fiscal year: $204,666

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVPARTS LLC
LocationFORT WAYNE, IN
UEILG85KGGJEL96
CAGE code7YWT4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGOVPARTS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationPartnership or LLPManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Fort Wayne, Allen County, Indiana 46803-3606
Congressional district (place of performance)
IN-03As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (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
2

Solicitation and notices

Solicitation ID
SPE4A526T2276
Notices

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
Nov 12, 2025Base obligation at award: $204,666
Latest action
Jul 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 12, 2025 to Jul 23, 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
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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5