AWARDPURCHASE ORDER
Purchase order SPE7L324P7779A&M AEROSTRUCTURES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 30, 2024 to Apr 22, 2026
- Ended
- Modifications
- 3
- Latest action Jul 23, 2026
- Contract type
- Purchase order
- PIID SPE7L324P7779
Dates and value
- Award date
- Signed on Aug 30, 2024
Obligations by fiscal year of action
- FY2026: -$46,200 (de-obligation)
- FY2024: $46,200
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 23, 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
- Jacksonville, Florida
Classification and competition
Classification
- Product or service (PSC)
- 3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPE7L324T551E
- Solicitation date
- Aug 2, 2024
- Notices
- Award Notice posted Aug 30, 2024
- Combined Synopsis/Solicitation posted Aug 1, 2024
Transaction history
Modification history
- Base award
- Aug 30, 2024Base obligation at award: $46,200
- Latest action
- Jul 23, 2026 — Terminated for defaultModification P00002; obligation change -$46,200
- Latest substantive action
- Jul 23, 2026 — Terminated for defaultModification P00002; obligation change -$46,200
- Actions by type
- Base award1
- Terminated for default1
- Other administrative action1
- Vendor address change1
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
- -$46,200
- Latest action: change in base and all options
- -$46,200
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7L3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L3