AWARDDELIVERY ORDEROther than small business
Delivery order SPE7L126F1701BAE SYSTEMS LAND & ARMAMENTS L.P.
Overview
Award facts
- Net obligations
- $104.5K
- $104,504of $104.5K potential value
- Period of performance
- Nov 21, 2025 to Sep 18, 2026
- Ended
- Modifications
- 0
- Latest action Nov 21, 2025
- Contract type
- Delivery order
- PIID SPE7L126F1701
Description of requirement
8511771380!CUSHION,SEAT,VEHICU
Dates and value
- Award date
- Signed on Nov 21, 2025
- Current value
- $104,504Base and exercised options
- Potential value (if all options are exercised)
- $104,504
- Parent contract vehicle
- SPE7LX25D0064 (IDC, single award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2026: $104,504
Total across 1 fiscal year: $104,504
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 Nov 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEITJ6PLVEXMA47
CAGE code54786
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS LAND & ARMAMENTS L.P.
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
- Phoenix, Maricopa County, Arizona 85044-5313
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2540VEHICULAR FURNITURE AND ACCESSORIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirements with written determinationB
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 21, 2025Base obligation at award: $104,504
- Latest action
- Nov 21, 2025 — Base awardModification 0; obligation change +$104,504
- Actions by type
- Base award1
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
- $104,504
- Latest action: change in base and all options
- $104,504
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)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L1