AWARDPURCHASE ORDERSmall business
Purchase order SPE4A720P7950DANKO ARLINGTON, INC
Overview
Award facts
- Net obligations
- $70.05K
- $70,050of $70.05K potential value
- Period of performance
- Mar 30, 2020 to Aug 31, 2027
- Ends in 9 months
- Modifications
- 5
- Latest action Jul 28, 2026
- Contract type
- Purchase order
- PIID SPE4A720P7950
Description of requirement
8507276547!FAIRING,AIRCRAFT
Dates and value
- Award date
- Signed on Mar 30, 2020
- Current value
- $70,050Base and exercised options
- Potential value (if all options are exercised)
- $70,050
Obligations by fiscal year of action
- FY2020: $70,050
Total across 1 fiscal year: $70,050
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
LocationBALTIMORE, MD
UEIG9KUF9669JB5
CAGE code26993
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANKO ARLINGTON INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21215-5583
- Congressional district (place of performance)
- MD-07As reported at the time of the action
Classification and competition
Classification
- 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
- SPE4A720T9290
- Solicitation date
- Mar 6, 2020
- Notices
- Award Notice posted Mar 30, 2020
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
- Mar 30, 2020Base obligation at award: $70,050
- Latest action
- Jul 28, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action5
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
- All others not identifiable to any other procurement programC9E
- 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
- 26.0: Supplies and materials