AWARDPURCHASE ORDER
Purchase order SPE4A726P8157PINAIR TECH CORP.
Overview
Award facts
- Net obligations
- $9.9K
- $9,900of $9.9K potential value
- Period of performance
- Mar 19, 2026 to Apr 13, 2026
- Ended
- Modifications
- 0
- Latest action Mar 19, 2026
- Contract type
- Purchase order
- PIID SPE4A726P8157
Dates and value
- Award date
- Signed on Mar 19, 2026
- Current value
- $9,900Base and exercised options
- Potential value (if all options are exercised)
- $9,900
Obligations by fiscal year of action
- FY2026: $9,900
Total across 1 fiscal year: $9,900
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 Mar 19, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- New York, New York
Classification and competition
Classification
- Product or service (PSC)
- 5330PACKING AND GASKET MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Mar 19, 2026Base obligation at award: $9,900
- Latest action
- Mar 19, 2026 — Base awardModification 0; obligation change +$9,900
- Actions by type
- Base award1
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
- $9,900
- Latest action: change in base and all options
- $9,900
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