AWARDPURCHASE ORDEROther than small business
Purchase order SPE4A625P9341KITCO LLC
Overview
Award facts
- Net obligations
- $156.07K
- $156,065of $156.07K potential value
- Period of performance
- Dec 16, 2024 to Nov 6, 2025
- Ended
- Modifications
- 1
- Latest action May 13, 2025
- Contract type
- Purchase order
- PIID SPE4A625P9341
Description of requirement
8511076372!CABLE ASSEMBLY,SPEC
Dates and value
- Award date
- Signed on Dec 16, 2024
- Potential end of performance
- Nov 5, 2025
- Current value
- $156,065Base and exercised options
- Potential value (if all options are exercised)
- $156,065
Obligations by fiscal year of action
- FY2025: $156,065
Total across 1 fiscal year: $156,065
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 May 13, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameKITCO LLC
LocationPROVO, UT
UEIM6KCXTSLGRM9
CAGE code34087
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKITCO LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer 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
- Provo, Utah County, Utah 84606-5544
- Congressional district (place of performance)
- UT-03As 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
- 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
- SPE4A624T64P7
- Solicitation date
- May 2, 2024
- Notices
- Award Notice posted Dec 16, 2024
- Combined Synopsis/Solicitation posted May 1, 2024
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
- Dec 16, 2024Base obligation at award: $156,065
- Latest action
- May 13, 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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- MexicoMEX
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
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