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AWARDPURCHASE ORDER

Purchase order SPE4A726P9735BRITE AIR PARTS INC

Overview

Award facts

Net obligations
$10.61K
$10,608of $10.61K potential value
Period of performance
Apr 21, 2026 to May 21, 2026
Ended
Modifications
0
Latest action Apr 21, 2026
Contract type
Purchase order
PIID SPE4A726P9735

Dates and value

Award date
Signed on Apr 21, 2026
Current value
$10,608Base and exercised options
Potential value (if all options are exercised)
$10,608

Obligations by fiscal year of action

  • FY2026: $10,608

Total across 1 fiscal year: $10,608

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 Apr 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMINNETONKA, MN
UEIG64YRJBD6RG9
CAGE code3H4T6
Parent companyBRITE AIR PARTS 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
Minnetonka, Minnesota

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
19

Transaction history

Modification history

Base award
Apr 21, 2026Base obligation at award: $10,608
Latest action
Apr 21, 2026 — Base awardModification 0; obligation change +$10,608
Actions by type
  • Base award1
1 actions recorded, Apr 21, 2026 to Apr 21, 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
$10,608
Latest action: change in base and all options
$10,608

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