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AWARDPURCHASE ORDER

Purchase order SPE4A726P5033PHAOSTRON INSTRUMENT AND ELECTRONIC COMPANY

Overview

Award facts

Net obligations
$175.91K
$175,912of $175.91K potential value
Period of performance
Jan 14, 2026 to Dec 30, 2026
Ends in 1 month
Modifications
0
Latest action Jan 14, 2026
Contract type
Purchase order
PIID SPE4A726P5033

Dates and value

Award date
Signed on Jan 14, 2026
Current value
$175,912Base and exercised options
Potential value (if all options are exercised)
$175,912

Obligations by fiscal year of action

  • FY2026: $175,912

Total across 1 fiscal year: $175,912

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationAZUSA, CA
UEIS33HL8H4E2C4
CAGE code77221
Parent companyWESTBASE INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Azusa, California

Classification and competition

Classification

Product or service (PSC)
6610FLIGHT INSTRUMENTS (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Jan 14, 2026Base obligation at award: $175,912
Latest action
Jan 14, 2026 — Base awardModification 0; obligation change +$175,912
Actions by type
  • Base award1
1 actions recorded, Jan 14, 2026 to Jan 14, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$175,912
Latest action: change in base and all options
$175,912

Structure

Award or IDV
Award
Award type
Purchase orderB
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