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AWARDPURCHASE ORDERSmall business

Purchase order SPE7L025P0652VELO AVIATION LLC

Overview

Award facts

Net obligations
$4.7K
$4,695of $4.7K potential value
Period of performance
Dec 20, 2024 to Jan 19, 2025
Ended
Modifications
0
Latest action Dec 20, 2024
Contract type
Purchase order
PIID SPE7L025P0652

Description of requirement

8511090129!HOUSING ASSEMBLY,PU

Dates and value

Award date
Signed on Dec 20, 2024
Current value
$4,695Base and exercised options
Potential value (if all options are exercised)
$4,695

Obligations by fiscal year of action

  • FY2025: $4,695

Total across 1 fiscal year: $4,695

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 Dec 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN DIEGO, CA
UEIN7XZLHMKVSC3
CAGE code6VE29
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVELO AVIATION LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
San Diego, California 92121-1415
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM 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
4

Solicitation and notices

Solicitation ID
SPE7M025T0418(as reported)
Solicitation date
Oct 10, 2024

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 20, 2024Base obligation at award: $4,695
Latest action
Dec 20, 2024 — Base awardModification 0; obligation change +$4,695
Actions by type
  • Base award1
1 actions recorded, Dec 20, 2024 to Dec 20, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,695
Latest action: change in base and all options
$4,695

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L0
Foreign funding
Foreign funds FMSA