AWARDPURCHASE ORDER
Purchase order SPE4A626PR301ARONSON MANUFACTURING, LLC
Overview
Award facts
- Net obligations
- $3.68K
- $3,680of $3.68K potential value
- Period of performance
- May 14, 2026 to Nov 2, 2026
- Ended
- Modifications
- 0
- Latest action May 14, 2026
- Contract type
- Purchase order
- PIID SPE4A626PR301
Dates and value
- Award date
- Signed on May 14, 2026
- Current value
- $3,680Base and exercised options
- Potential value (if all options are exercised)
- $3,680
Obligations by fiscal year of action
- FY2026: $3,680
Total across 1 fiscal year: $3,680
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 10, 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
- 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
- Low Moor, Iowa
Classification and competition
Classification
- Product or service (PSC)
- 5310NUTS AND WASHERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- SPE4A626T16N9(as reported)
- Solicitation date
- Apr 9, 2026
Transaction history
Modification history
- Base award
- May 14, 2026Base obligation at award: $3,680
- Latest action
- May 14, 2026 — Base awardModification 0; obligation change +$3,680
- Actions by type
- Base award1
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
- $3,680
- Latest action: change in base and all options
- $3,680
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