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Purchase order SPE4A720PC809KERNS MANUFACTURING CORP.

Overview

Award facts

Net obligations
$143.15K
$143,154of $143.15K potential value
Period of performance
Aug 19, 2020 to Oct 14, 2025
Ended
Modifications
4
Latest action Jun 16, 2025
Contract type
Purchase order
PIID SPE4A720PC809

Description of requirement

8507597788!SEAL,AIR,AIRCRAFT G

Dates and value

Award date
Signed on Aug 19, 2020
Potential end of performance
Oct 13, 2025
Current value
$143,154Base and exercised options
Potential value (if all options are exercised)
$143,154

Obligations by fiscal year of action

  • FY2020: $143,154

Total across 1 fiscal year: $143,154

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 Jun 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLONG ISLAND CITY, NY
UEIUBNCLENTFTH9
CAGE code93596
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Lindenhurst, Suffolk County, New York 11757-3007
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND 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
Aug 19, 2020Base obligation at award: $143,154
Latest action
Jun 16, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jan 26, 2024 — Supplemental agreement (within scope)Modification ARZ999
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, Aug 19, 2020 to Jun 16, 2025; 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
Aircraft engines and sparesA1B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
5

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression