AWARDPURCHASE ORDERSmall business
Purchase order SPE4A724PD029FEROX LOGISTICS LLC
Overview
Award facts
- Net obligations
- $182.6K
- $182,600of $182.6K potential value
- Period of performance
- Jun 12, 2024 to Oct 28, 2026
- Ended
- Modifications
- 1
- Latest action Jun 30, 2026
- Contract type
- Purchase order
- PIID SPE4A724PD029
Description of requirement
8510684223!BALLSCREW ASSEMBLY
Dates and value
- Award date
- Signed on Jun 12, 2024
- Current value
- $182,600Base and exercised options
- Potential value (if all options are exercised)
- $182,600
Obligations by fiscal year of action
- FY2024: $182,600
Total across 1 fiscal year: $182,600
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationORO VALLEY, AZ
UEIFULLUKARNXR7
CAGE code7SL71
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFEROX LOGISTICS LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
As represented in SAM.gov 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
- Livonia, Wayne County, Michigan 48150-1708
- Congressional district (place of performance)
- MI-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES 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
Solicitation and notices
- Solicitation ID
- SPE4A724T190C
- Solicitation date
- Mar 29, 2024
- Notices
- Award Notice posted Jun 12, 2024
- Combined Synopsis/Solicitation posted Mar 28, 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 12, 2024Base obligation at award: $182,600
- Latest action
- Jun 30, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 2
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