GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A723P6261AEROTECH SOLUTIONS, INC.

Overview

Award facts

Net obligations
$82
of $823 potential value
Period of performance
Feb 17, 2023 to Mar 20, 2023
Ended
Modifications
0
Latest action Feb 17, 2023
Contract type
Purchase order
PIID SPE4A723P6261

Dates and value

Award date
Signed on Feb 17, 2023
Current value
$82Base and exercised options
Potential value (if all options are exercised)
$823

Obligations by fiscal year of action

  • FY2023: $82

Total across 1 fiscal year: $82

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 17, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationRICHMOND, CA
UEIFLMFGFLY88M8
CAGE code1VPK8

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
Breese, Illinois

Classification and competition

Classification

Product or service (PSC)
5310NUTS AND WASHERS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
SPE4A623T082Z(as reported)
Solicitation date
Nov 23, 2022

Transaction history

Modification history

Base award
Feb 17, 2023Base obligation at award: $82
Latest action
Feb 17, 2023 — Base awardModification 0; obligation change +$82
Actions by type
  • Base award1
1 actions recorded, Feb 17, 2023 to Feb 17, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$82
Latest action: change in base and all options
$823

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7