AWARDDELIVERY ORDEROther than small business
Delivery order SPE4A725F5617UNISON INDUSTRIES LLC
Overview
Award facts
- Net obligations
- $109.06K
- $109,060of $109.06K potential value
- Period of performance
- Apr 30, 2025 to May 15, 2026
- Ended
- Modifications
- 1
- Latest action Apr 15, 2026
- Contract type
- Delivery order
- PIID SPE4A725F5617
Description of requirement
8511340184!IGNITER,SPARK,GAS T
Dates and value
- Award date
- Signed on Apr 30, 2025
- Current value
- $109,060Base and exercised options
- Potential value (if all options are exercised)
- $109,060
- Parent contract vehicle
- SPE4A124G0003 (BOA, single award) — 112 orders recorded under it
Obligations by fiscal year of action
- FY2025: $109,060
Total across 1 fiscal year: $109,060
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 Apr 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSONVILLE, FL
UEIJFEEKCSN33B5
CAGE code59501
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNISON INDUSTRIES LLC
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
- Jacksonville, Duval County, Florida 32256-7525
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2925ENGINE ELECTRICAL SYSTEM COMPONENTS, AIRCRAFT PRIME MOVING (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A725T193A
- Notices
- Combined Synopsis/Solicitation posted Mar 30, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Apr 30, 2025Base obligation at award: $109,060
- Latest action
- Apr 15, 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
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
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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