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AWARDPURCHASE ORDERSmall business

Purchase order SPE4A725P1953BOONE AEROSPACE, INC.

Overview

Award facts

Net obligations
$207.93K
$207,928of $207.93K potential value
Period of performance
Nov 15, 2024 to Apr 9, 2026
Ended
Modifications
4
Latest action Oct 20, 2025
Contract type
Purchase order
PIID SPE4A725P1953

Description of requirement

8511012832!DUCT ASSEMBLY,AIR C

Dates and value

Award date
Signed on Nov 15, 2024
Potential end of performance
Apr 8, 2026
Current value
$207,928Base and exercised options
Potential value (if all options are exercised)
$207,928

Obligations by fiscal year of action

  • FY2025: $207,928

Total across 1 fiscal year: $207,928

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 Oct 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBOONE AEROSPACE, INC.
LocationMINERAL WELLS, TX
UEIWLA1MNJ9DJS9
CAGE code7AWF7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOONE AEROSPACE, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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

Place of performance

Place of performance
Mineral Wells, Palo Pinto County, Texas 76067-8286
Congressional district (place of performance)
TX-25As reported at the time of the action

Classification and competition

Classification

NAICS
331491NONFERROUS METAL (EXCEPT COPPER AND ALUMINUM) ROLLING, DRAWING, AND EXTRUDING
Product or service (PSC)
1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Nov 15, 2024Base obligation at award: $200,354
Latest action
Oct 20, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
  • Vendor address change1
5 actions recorded, Nov 15, 2024 to Oct 20, 2025; 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
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
5

Funding

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