GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726P7559AERO UNO LLC.

Overview

Award facts

Net obligations
$337
of $337 potential value
Period of performance
Mar 2, 2026 to Mar 23, 2026
Ended
Modifications
1
Latest action Apr 15, 2026
Contract type
Purchase order
PIID SPE4A726P7559

Dates and value

Award date
Signed on Mar 2, 2026
Current value
$337Base and exercised options
Potential value (if all options are exercised)
$337

Obligations by fiscal year of action

  • FY2026: $337

Total across 1 fiscal year: $337

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

LocationCOCONUT CREEK, FL
UEIUKBKWNNB8BT1
CAGE code7KBJ5
Parent companyAERO UNO LLC.

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
Coconut Creek, Florida

Classification and competition

Classification

Product or service (PSC)
5365BUSHINGS, RINGS, SHIMS, AND SPACERS (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A525T723N(as reported)
Solicitation date
Sep 4, 2025

Transaction history

Modification history

Base award
Mar 2, 2026Base obligation at award: $337
Latest action
Apr 15, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 2, 2026 to Apr 15, 2026; each action counted once.

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
Purchase orderB
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