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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A723P4591QPI PRO, INC.

Overview

Award facts

Net obligations
$104.97K
$104,966of $104.97K potential value
Period of performance
Jan 12, 2023 to Sep 17, 2026
Ended
Modifications
4
Latest action May 13, 2025
Contract type
Purchase order
PIID SPE4A723P4591

Description of requirement

8509628476!FAIRING, AIRCRAFT

Dates and value

Award date
Signed on Jan 12, 2023
Potential end of performance
Sep 16, 2026
Current value
$104,966Base and exercised options
Potential value (if all options are exercised)
$104,966

Obligations by fiscal year of action

  • FY2023: $104,966

Total across 1 fiscal year: $104,966

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 May 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFULLERTON, CA
UEIP275KBRLRYN6
CAGE code6SMS8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQPI PRO INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-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

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76119-6400
Congressional district (place of performance)
TX-33As 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
4

Solicitation and notices

Solicitation ID
SPE4A723T4312
Solicitation date
Dec 2, 2022
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
Jan 12, 2023Base obligation at award: $104,966
Latest action
May 13, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Jan 12, 2023 to May 13, 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

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