AWARDPURCHASE ORDERSmall business
Purchase order SPE7M220P0700FORM FIT AND FUNCTION LLC
Overview
Award facts
- Net obligations
- $131.86K
- $131,860of $131.86K potential value
- Period of performance
- Jan 16, 2020 to Jan 2, 2026
- Ended
- Modifications
- 7
- Latest action Feb 4, 2026
- Contract type
- Purchase order
- PIID SPE7M220P0700
Description of requirement
8507102770!TOWBAR,AIRCRAFT
Dates and value
- Award date
- Signed on Jan 16, 2020
- Current value
- $131,860Base and exercised options
- Potential value (if all options are exercised)
- $131,860
Obligations by fiscal year of action
- FY2026: -$13,880 (de-obligation)
- FY2020: $145,740
Total across 2 fiscal years: $131,860
Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPARTANBURG, SC
UEINTSHMATMUFH7
CAGE code1P6K0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFORM FIT & FUNCTION LLC
Business types and certifications
HUBZone firmFor-profit organizationLimited liability companyManufacturer 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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Spartanburg, South Carolina
Classification and competition
Classification
- Product or service (PSC)
- 1730AIRCRAFT GROUND SERVICING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- SPE7M220T0945
- Solicitation date
- Dec 3, 2019
- Notices
- Award Notice posted Jan 16, 2020
- Combined Synopsis/Solicitation posted Dec 2, 2019
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
- Jan 16, 2020Base obligation at award: $145,740
- Latest action
- Feb 4, 2026 — Other administrative actionModification P00007; obligation change -$13,880; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action7
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$13,880
- Latest action: change in base and all options
- -$13,880
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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M2
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M2
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials