AWARDPURCHASE ORDEROther than small business
Purchase order SPE7L526P0513WOODWARD, INC.
Overview
Award facts
- Net obligations
- $35.16K
- $35,156of $35.16K potential value
- Period of performance
- Nov 25, 2025 to Jun 15, 2026
- Ended
- Modifications
- 0
- Latest action Nov 25, 2025
- Contract type
- Purchase order
- PIID SPE7L526P0513
Description of requirement
8511778274!CONTROL UNIT,GOVERN
Dates and value
- Award date
- Signed on Nov 25, 2025
- Current value
- $35,156Base and exercised options
- Potential value (if all options are exercised)
- $35,156
Obligations by fiscal year of action
- FY2026: $35,156
Total across 1 fiscal year: $35,156
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameWOODWARD, INC.
LocationFORT COLLINS, CO
UEIE8DPL4KSPGU5
CAGE code7LLB9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWOODWARD INC.
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
- Fort Collins, Larimer County, Colorado 80524-3468
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2990MISCELLANEOUS ENGINE ACCESSORIES, NONAIRCRAFT (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
- SPE7L525T4103
- Solicitation date
- Jul 21, 2025
- Notices
- Award Notice posted Nov 25, 2025
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
- Nov 25, 2025Base obligation at award: $35,156
- Latest action
- Nov 25, 2025 — Base awardModification 0; obligation change +$35,156
- 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
- $35,156
- Latest action: change in base and all options
- $35,156
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
- U.S. owned businessA
- Country of product or service origin
- PolandPOL
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
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
- SPE7L5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L5