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AWARDPURCHASE ORDER

Purchase order SPE4A726PA617FREEDOM AIRPARTS LLC

Overview

Award facts

Net obligations
$599
of $599 potential value
Period of performance
May 4, 2026 to May 12, 2026
Ended
Modifications
0
Latest action May 4, 2026
Contract type
Purchase order
PIID SPE4A726PA617

Dates and value

Award date
Signed on May 4, 2026
Current value
$599Base and exercised options
Potential value (if all options are exercised)
$599

Obligations by fiscal year of action

  • FY2026: $599

Total across 1 fiscal year: $599

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKLAHOMA CITY, OK
UEIZMFQL4J8VNK3
CAGE code00N00
Parent companyFREEDOM AIRPARTS 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
Oklahoma City, Oklahoma

Classification and competition

Classification

Product or service (PSC)
5310NUTS AND WASHERS (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
May 4, 2026Base obligation at award: $599
Latest action
May 4, 2026 — Base awardModification 0; obligation change +$599
Actions by type
  • Base award1
1 actions recorded, May 4, 2026 to May 4, 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
$599
Latest action: change in base and all options
$599

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