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Purchase order SPE4A720P2128D-J ENGINEERING, INC.

Overview

Award facts

Net obligations
$186.9K
$186,900of $186.9K potential value
Period of performance
Nov 13, 2019 to Feb 22, 2021
Ended
Modifications
3
Latest action Feb 12, 2026
Contract type
Purchase order
PIID SPE4A720P2128

Description of requirement

8506968896!FAIRING,AIRCRAFT

Dates and value

Award date
Signed on Nov 13, 2019
Current value
$186,900Base and exercised options
Potential value (if all options are exercised)
$186,900

Obligations by fiscal year of action

  • FY2020: $186,900

Total across 1 fiscal year: $186,900

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 Feb 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameD-J ENGINEERING, INC.
LocationAUGUSTA, KS
UEIMMP3XJCCJHR8
CAGE code0C7H8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyD-J ENGINEERING INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Augusta, Butler County, Kansas 67010-1251
Congressional district (place of performance)
KS-04As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A720T1356
Solicitation date
Oct 24, 2019
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 13, 2019Base obligation at award: $186,900
Latest action
Feb 12, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Nov 13, 2019 to Feb 12, 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
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
4

Funding

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