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AWARDPURCHASE ORDER

Purchase order SPE7L326P4454AIRBORNE SUPPLY INC.

Overview

Award facts

Period of performance
Jun 17, 2026 to Feb 1, 2027
Ends in 2 months
Modifications
0
Latest action Jun 17, 2026
Contract type
Purchase order
PIID SPE7L326P4454

Dates and value

Award date
Signed on Jun 17, 2026

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationBINGHAMTON, NY
UEITFXKUJNP7V43
CAGE code8HBL2
Parent companyAIRBORNE SUPPLY INC.

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
Winter Park, Florida

Classification and competition

Classification

Product or service (PSC)
5330PACKING AND GASKET MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
SPE7L326T007H
Solicitation date
May 12, 2026
Notices

Transaction history

Modification history

Base award
Jun 17, 2026Base obligation at award: $58,126
Latest action
Jun 17, 2026 — Base awardModification 0; obligation change +$58,126
Actions by type
  • Base award1
1 actions recorded, Jun 17, 2026 to Jun 17, 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
$58,126
Latest action: change in base and all options
$58,126

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