GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A626PR511BRITE AIR PARTS INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 21, 2026 to Jun 25, 2026
Ended
Modifications
2
Latest action Jun 24, 2026
Contract type
Purchase order
PIID SPE4A626PR511

Dates and value

Award date
Signed on May 21, 2026

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNETONKA, MN
UEIG64YRJBD6RG9
CAGE code3H4T6
Parent companyBRITE AIR PARTS INC

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
Minnetonka, Minnesota

Classification and competition

Classification

Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
May 21, 2026Base obligation at award: $1,400
Latest action
Jun 24, 2026 — Other administrative actionModification P00002; obligation change -$1,400; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 21, 2026 to Jun 24, 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
-$1,400
Latest action: change in base and all options
-$1,400

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
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6