AWARDPURCHASE ORDER
Purchase order SPE4A620PJ342HERLEY INDUSTRIES, INC.
Overview
Award facts
- Net obligations
- $5K
- $5,000of $5K potential value
- Period of performance
- May 22, 2020 to Jun 29, 2026
- Ended
- Modifications
- 1
- Latest action Feb 27, 2026
- Contract type
- Purchase order
- PIID SPE4A620PJ342
Dates and value
- Award date
- Signed on May 22, 2020
- Current value
- $5,000Base and exercised options
- Potential value (if all options are exercised)
- $5,000
Obligations by fiscal year of action
- FY2020: $5,000
Total across 1 fiscal year: $5,000
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Lancaster, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 5970ELECTRICAL INSULATORS AND INSULATING MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A620T15M9(as reported)
- Solicitation date
- May 21, 2020
Transaction history
Modification history
- Base award
- May 22, 2020Base obligation at award: $5,000
- Latest action
- Feb 27, 2026 — 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6