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AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A724PC477MAGELLAN AEROSPACE, WINNIPEG

Overview

Award facts

Net obligations
$19.75K
$19,752of $19.75K potential value
Period of performance
Jun 28, 2024 to Jun 29, 2026
Ended
Modifications
3
Latest action Jun 4, 2026
Contract type
Purchase order
PIID SPE4A724PC477

Description of requirement

8510661243!CUTTER,CABLE,AIRCRA

Dates and value

Award date
Signed on Jun 28, 2024
Current value
$19,752Base and exercised options
Potential value (if all options are exercised)
$19,752

Obligations by fiscal year of action

  • FY2024: $19,752

Total across 1 fiscal year: $19,752

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 Jun 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMAGELLAN AEROSPACE, WINNIPEG
LocationWINNIPEG, MB, CAN
UEIK5BPUJ159KF9
CAGE code35951
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyMAGELLAN AEROSPACE WINNIPEG

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
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
2

Solicitation and notices

Solicitation ID
SPE4A724T303G(as reported)
Solicitation date
May 6, 2024

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
Jun 28, 2024Base obligation at award: $19,752
Latest action
Jun 4, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jun 28, 2024 to Jun 4, 2026; 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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Foreign funding
Foreign funds FMSA
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