AWARDPURCHASE ORDERSmall business
Purchase order SPE4A626P2365SKILL-METRIC MACHINE AND TOOL, INC.
Overview
Award facts
- Net obligations
- $83.65K
- $83,650of $83.65K potential value
- Period of performance
- Oct 16, 2025 to Sep 11, 2026
- Ended
- Modifications
- 0
- Latest action Oct 16, 2025
- Contract type
- Purchase order
- PIID SPE4A626P2365
Description of requirement
8511703044!APU DRAIN HOSE ASSY
Dates and value
- Award date
- Signed on Oct 16, 2025
- Current value
- $83,650Base and exercised options
- Potential value (if all options are exercised)
- $83,650
Obligations by fiscal year of action
- FY2026: $83,650
Total across 1 fiscal year: $83,650
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDELRAY BEACH, FL
UEIYLGRN3GP4F21
CAGE code66769
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySKILL-METRIC MACHINE AND TOOL INC.
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
- Delray Beach, Palm Beach County, Florida 33444-1267
- Congressional district (place of performance)
- FL-22As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED 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
- 1
Solicitation and notices
- Solicitation ID
- SPE4A625T22NY
- Solicitation date
- Aug 6, 2025
- Notices
- Award Notice posted Oct 16, 2025
- Combined Synopsis/Solicitation posted Aug 5, 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
- Oct 16, 2025Base obligation at award: $83,650
- Latest action
- Oct 16, 2025 — Base awardModification 0; obligation change +$83,650
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $83,650
- Latest action: change in base and all options
- $83,650
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
- 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