AWARDPURCHASE ORDERSmall business
Purchase order SPE4A620P0486KELLSTROM DEFENSE AEROSPACE, INC.
Overview
Award facts
- Net obligations
- $1.28M
- $1,278,420of $1.28M potential value
- Period of performance
- Nov 15, 2019 to Jun 16, 2027
- Ends in 7 months
- Modifications
- 2
- Latest action Jun 17, 2026
- Contract type
- Purchase order
- PIID SPE4A620P0486
Description of requirement
8506882921!TRANSMITTER SUBASSE
Dates and value
- Award date
- Signed on Nov 15, 2019
- Current value
- $1,278,420Base and exercised options
- Potential value (if all options are exercised)
- $1,278,420
Obligations by fiscal year of action
- FY2020: $1,278,420
Total across 1 fiscal year: $1,278,420
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIRAMAR, FL
UEIML5FTWJYF5V5
CAGE code1ZK21
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALLCLEAR AEROSPACE & DEFENSE INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Miramar, Broward County, Florida 33027-5261
- Congressional district (place of performance)
- FL-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6620ENGINE 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
Solicitation and notices
- Solicitation ID
- SPE4A619T08R1
- Solicitation date
- May 21, 2019
- Notices
- Award Notice posted Nov 15, 2019
- Combined Synopsis/Solicitation posted May 20, 2019
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 15, 2019Base obligation at award: $1,278,420
- Latest action
- Jun 17, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- A-76 (FAIR Act) action
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Aircraft engines and sparesA1B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials