GovChime
AWARDPURCHASE ORDER

Purchase order SPE4A726PC140BEAVER AEROSPACE & DEFENSE, INC.

Overview

Award facts

Net obligations
$480.99K
$480,993of $480.99K potential value
Period of performance
Jun 26, 2026 to Feb 25, 2027
Ends in 3 months
Modifications
0
Latest action Jun 4, 2026
Contract type
Purchase order
PIID SPE4A726PC140

Dates and value

Award date
Signed on Jun 4, 2026
Current value
$480,993Base and exercised options
Potential value (if all options are exercised)
$480,993

Obligations by fiscal year of action

  • FY2026: $480,993

Total across 1 fiscal year: $480,993

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 9, 2026 are not yet public.

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

Recipient

LocationLIVONIA, MI
UEIC94KLMMN1WB3
CAGE code088K1

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
Livonia, Michigan

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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

Transaction history

Modification history

Base award
Jun 4, 2026Base obligation at award: $480,993
Latest action
Jun 4, 2026 — Base awardModification 0; obligation change +$480,993
Actions by type
  • Base award1
1 actions recorded, Jun 4, 2026 to Jun 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
$480,993
Latest action: change in base and all options
$480,993

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