AWARDPURCHASE ORDEROther than small business
Purchase order SPE7L125P3533TACTAIR FLUID CONTROLS INC
Overview
Award facts
- Net obligations
- $626.24K
- $626,240of $626.24K potential value
- Period of performance
- Feb 7, 2025 to Jul 22, 2026
- Ended
- Modifications
- 2
- Latest action Mar 3, 2026
- Contract type
- Purchase order
- PIID SPE7L125P3533
Description of requirement
8511171558!PUMP,HYDRAULIC RAM,
Dates and value
- Award date
- Signed on Feb 7, 2025
- Current value
- $626,240Base and exercised options
- Potential value (if all options are exercised)
- $626,240
Obligations by fiscal year of action
- FY2026: -$25,050 (de-obligation)
- FY2025: $651,290
Total across 2 fiscal years: $626,240
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 3, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLIVERPOOL, NY
UEID8LDZVAZU3H9
CAGE code70236
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANSDIGM GROUP INCORPORATED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Liverpool, Onondaga County, New York 13088-4810
- Congressional district (place of performance)
- NY-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7L324Q0385
- Solicitation date
- Dec 19, 2023
- Notices
- Award Notice posted Feb 7, 2025
- Combined Synopsis/Solicitation posted Dec 18, 2023
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
- Feb 7, 2025Base obligation at award: $651,290
- Latest action
- Mar 3, 2026 — Other administrative actionModification P00002; obligation change -$25,050; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$25,050
- Latest action: change in base and all options
- -$25,050
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Walsh-Healey Act (materials and supplies)
- Yes
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
- SPE7L1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L1