AWARDPURCHASE ORDERSmall business
Purchase order SPE4A623PT311MP AERO LLC
Overview
Award facts
- Net obligations
- $188.37K
- $188,370of $188.37K potential value
- Period of performance
- Jul 6, 2023 to Apr 29, 2025
- Ended
- Modifications
- 2
- Latest action Oct 7, 2025
- Contract type
- Purchase order
- PIID SPE4A623PT311
Description of requirement
8509994766!CABLE ASSEMBLY SPEC
Dates and value
- Award date
- Signed on Jul 6, 2023
- Potential end of performance
- Apr 28, 2025
- Current value
- $188,370Base and exercised options
- Potential value (if all options are exercised)
- $188,370
Obligations by fiscal year of action
- FY2023: $188,370
Total across 1 fiscal year: $188,370
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 Oct 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameMP AERO LLC
LocationVAN NUYS, CA
UEIKFURXXMBM5R1
CAGE code73F14
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMP AERO LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHERN CALIFORNIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Van Nuys, Los Angeles County, California 91406-1732
- Congressional district (place of performance)
- CA-29As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION 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
- 7
Solicitation and notices
- Solicitation ID
- SPE4A623Q1302
- Solicitation date
- Jun 14, 2023
- Notices
- Award Notice posted Jul 6, 2023
- Combined Synopsis/Solicitation posted Jun 14, 2023
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 6, 2023Base obligation at award: $188,370
- Latest action
- Oct 7, 2025 — Vendor address changeModification ARZ999; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
- Vendor address change1
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
- 9763
- Contracting office code
- S0512A
- 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
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression