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AWARDPURCHASE ORDER

Purchase order SPE4A626PR239SAFRAN LANDING SYSTEMS WHEEL & BRAKE SERVICES LLC

Overview

Award facts

Net obligations
$233.41K
$233,409of $233.41K potential value
Period of performance
May 14, 2026 to Jun 15, 2026
Ended
Modifications
0
Latest action May 14, 2026
Contract type
Purchase order
PIID SPE4A626PR239

Dates and value

Award date
Signed on May 14, 2026
Current value
$233,409Base and exercised options
Potential value (if all options are exercised)
$233,409

Obligations by fiscal year of action

  • FY2026: $233,409

Total across 1 fiscal year: $233,409

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 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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
Medley, Florida

Classification and competition

Classification

Product or service (PSC)
5310NUTS AND WASHERS (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A626Q0927
Solicitation date
May 12, 2026
Notices

Transaction history

Modification history

Base award
May 14, 2026Base obligation at award: $233,409
Latest action
May 14, 2026 — Base awardModification 0; obligation change +$233,409
Actions by type
  • Base award1
1 actions recorded, May 14, 2026 to May 14, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$233,409
Latest action: change in base and all options
$233,409

Structure

Award or IDV
Award
Award type
Purchase orderB
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