AWARDPURCHASE ORDER
Purchase order SPE4A726PA769AVTECH SOFTWARE INC
Overview
Award facts
- Net obligations
- $9.93K
- $9,933of $9.93K potential value
- Period of performance
- May 14, 2026 to Aug 31, 2026
- Ended
- Modifications
- 1
- Latest action Jul 30, 2026
- Contract type
- Purchase order
- PIID SPE4A726PA769
Dates and value
- Award date
- Signed on May 14, 2026
- Current value
- $9,933Base and exercised options
- Potential value (if all options are exercised)
- $9,933
Obligations by fiscal year of action
- FY2026: $9,933
Total across 1 fiscal year: $9,933
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 Jul 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Warren, Rhode Island
Classification and competition
Classification
- Product or service (PSC)
- 5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE4A726T4656(as reported)
Transaction history
Modification history
- Base award
- May 14, 2026Base obligation at award: $9,933
- Latest action
- Jul 30, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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