AWARDPURCHASE ORDEROther than small business
Purchase order SPE4A726P1210AMI INDUSTRIES, INC
Overview
Award facts
- Net obligations
- $215.1K
- $215,100of $215.1K potential value
- Period of performance
- Nov 3, 2025 to Sep 25, 2026
- Ended
- Modifications
- 0
- Latest action Nov 3, 2025
- Contract type
- Purchase order
- PIID SPE4A726P1210
Description of requirement
8511715947!SIDE-FACING MOUNTIN
Dates and value
- Award date
- Signed on Nov 3, 2025
- Current value
- $215,100Base and exercised options
- Potential value (if all options are exercised)
- $215,100
Obligations by fiscal year of action
- FY2026: $215,100
Total across 1 fiscal year: $215,100
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIMVNNSLH5FRG3
CAGE code31218
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMI INDUSTRIES INC
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
Place of performance
- Place of performance
- Colorado Springs, El Paso County, Colorado 80916-2776
- Congressional district (place of performance)
- CO-05As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A725Q1274
- Solicitation date
- Jul 15, 2025
- Notices
- Award Notice posted Nov 3, 2025
- Combined Synopsis/Solicitation posted Jul 14, 2025
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 3, 2025Base obligation at award: $215,100
- Latest action
- Nov 3, 2025 — Base awardModification 0; obligation change +$215,100
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $215,100
- Latest action: change in base and all options
- $215,100
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A7