AWARDPURCHASE ORDERSmall business
Purchase order SPE4A723P4087BRADLEY-THOMPSON TOOL COMPANY
Overview
Award facts
- Net obligations
- $234.65K
- $234,647of $234.65K potential value
- Period of performance
- Dec 27, 2022 to Sep 5, 2023
- Ended
- Modifications
- 4
- Latest action Feb 26, 2026
- Contract type
- Purchase order
- PIID SPE4A723P4087
Description of requirement
8509609423!NOSE,PIECE ASSEMBLY
Dates and value
- Award date
- Signed on Dec 27, 2022
- Current value
- $234,647Base and exercised options
- Potential value (if all options are exercised)
- $234,647
Obligations by fiscal year of action
- FY2023: $234,647
Total across 1 fiscal year: $234,647
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOUTHFIELD, MI
UEIP9NLNTSLG696
CAGE code99032
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBRADLEY-THOMPSON TOOL COMPANY
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Southfield, Oakland County, Michigan 48033-4442
- Congressional district (place of performance)
- MI-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1450GUIDED MISSILE HANDLING AND SERVICING EQUIPMENT (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
- 5
Solicitation and notices
- Solicitation ID
- SPE4A822T0042
- Solicitation date
- Jun 3, 2022
- Notices
- Award Notice posted Dec 27, 2022
- Combined Synopsis/Solicitation posted Jun 2, 2022
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
- Dec 27, 2022Base obligation at award: $234,647
- Latest action
- Feb 26, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
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
- 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
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression