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Purchase order SPE4A720P0161ASSOCIATED AIRCRAFT MANUFACTURING & SALES, INC.

Overview

Award facts

Net obligations
$378.91K
$378,910of $378.91K potential value
Period of performance
Oct 3, 2019 to Apr 29, 2027
Ends in 5 months
Modifications
10
Latest action Jul 28, 2026
Contract type
Purchase order
PIID SPE4A720P0161

Description of requirement

8506855949!CYLINDER ASSEMBLY,S

Dates and value

Award date
Signed on Oct 3, 2019
Current value
$378,910Base and exercised options
Potential value (if all options are exercised)
$378,910

Obligations by fiscal year of action

  • FY2020: $378,910

Total across 1 fiscal year: $378,910

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 Jul 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameASSOCIATED AIRCRAFT MANUFACTURING & SALES, INC.
LocationFORT LAUDERDALE, FL
UEIE3XMX3E1MJD4
CAGE code56540
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASSOCIATED AIRCRAFT MANUFACTURING & SALES INC.

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
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Lauderdale, Broward County, Florida 33309-1711
Congressional district (place of performance)
FL-20As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1620AIRCRAFT LANDING GEAR COMPONENTS (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

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 3, 2019Base obligation at award: $378,910
Latest action
Jul 28, 2026 — Other administrative actionModification P00010; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action10
11 actions recorded, Oct 3, 2019 to Jul 28, 2026; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials