AWARDPURCHASE ORDEROther than small business
Purchase order SPE4A625P0W53901 D LLC
Overview
Award facts
- Net obligations
- $6.75K
- $6,747of $6.75K potential value
- Period of performance
- Sep 29, 2025 to Feb 6, 2026
- Ended
- Modifications
- 1
- Latest action Oct 23, 2025
- Contract type
- Purchase order
- PIID SPE4A625P0W53
Description of requirement
8511641828!MOUNTING BASE,ELECT
Dates and value
- Award date
- Signed on Sep 29, 2025
- Potential end of performance
- Feb 5, 2026
- Current value
- $6,747Base and exercised options
- Potential value (if all options are exercised)
- $6,747
Obligations by fiscal year of action
- FY2025: $6,747
Total across 1 fiscal year: $6,747
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 Oct 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Name901 D LLC
LocationAIRMONT, NY
UEIG319AMB56SW5
CAGE code1NPW9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent company901 D LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
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
Place of performance
- Place of performance
- Airmont, Rockland County, New York 10952-3416
- Congressional district (place of performance)
- NY-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5975ELECTRICAL HARDWARE AND SUPPLIES (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
- SPE4A525T640K(as reported)
- Solicitation date
- Aug 6, 2025
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
- Sep 29, 2025Base obligation at award: $6,747
- Latest action
- Oct 23, 2025 — 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
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)
- 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
- Purchase orderB
- 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