AWARDDELIVERY ORDER
Delivery order SPE4A725F9461APOLLO AEROSPACE COMPONENTS LLC
Overview
Award facts
- Net obligations
- $15.84K
- $15,838of $15.84K potential value
- Period of performance
- Sep 19, 2025 to Aug 15, 2027
- Ends in 9 months
- Modifications
- 2
- Latest action Jul 28, 2026
- Contract type
- Delivery order
- PIID SPE4A725F9461
Dates and value
- Award date
- Signed on Sep 19, 2025
- Current value
- $15,838Base and exercised options
- Potential value (if all options are exercised)
- $15,838
- Parent contract vehicle
- SPE4A725D5711 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $15,838
Total across 1 fiscal year: $15,838
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 Jul 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Bensalem, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 5310NUTS AND WASHERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 19, 2025Base obligation at award: $15,838
- Latest action
- Jul 28, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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