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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A625F4865UNIPAK AVIATION, LLC

Overview

Award facts

Net obligations
$22.05K
$22,052of $22.05K potential value
Period of performance
Dec 18, 2024 to Feb 22, 2027
Ends in 3 months
Modifications
1
Latest action Feb 12, 2026
Contract type
Delivery order
PIID SPE4A625F4865

Description of requirement

8511085799!RETAINER ASSEMBLY

Dates and value

Award date
Signed on Dec 18, 2024
Current value
$22,052Base and exercised options
Potential value (if all options are exercised)
$22,052
Parent contract vehicle
SPE4A625D5090 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $22,052

Total across 1 fiscal year: $22,052

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSARASOTA, FL
UEIF1FUELCRNK25
CAGE code1B673
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyUNIPAK AVIATION LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Sarasota, Manatee County, Florida 34243-2724
Congressional district (place of performance)
FL-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1440LAUNCHERS, GUIDED MISSILE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 18, 2024Base obligation at award: $22,052
Latest action
Feb 12, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 18, 2024 to Feb 12, 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
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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6