GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A626P7613TACTAIR FLUID CONTROLS INC

Overview

Award facts

Net obligations
$266.66K
$266,656of $266.66K potential value
Period of performance
Nov 26, 2025 to Sep 14, 2026
Ended
Modifications
0
Latest action Nov 26, 2025
Contract type
Purchase order
PIID SPE4A626P7613

Description of requirement

8511780968!VALVE,ASSEMBLY PILO

Dates and value

Award date
Signed on Nov 26, 2025
Current value
$266,656Base and exercised options
Potential value (if all options are exercised)
$266,656

Obligations by fiscal year of action

  • FY2026: $266,656

Total across 1 fiscal year: $266,656

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 Nov 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLIVERPOOL, NY
UEID8LDZVAZU3H9
CAGE code70236
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Liverpool, Onondaga County, New York 13088-4810
Congressional district (place of performance)
NY-22As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4820VALVES, NONPOWERED (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A725T587H
Solicitation date
Jul 2, 2025
Notices

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
Nov 26, 2025Base obligation at award: $266,656
Latest action
Nov 26, 2025 — Base awardModification 0; obligation change +$266,656
Actions by type
  • Base award1
1 actions recorded, Nov 26, 2025 to Nov 26, 2025; 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
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
$266,656
Latest action: change in base and all options
$266,656

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