AWARDPURCHASE ORDERSmall business
Purchase order SPE7M223P3317TRANSAERO, INC.
Overview
Award facts
- Net obligations
- $126.99K
- $126,994of $126.99K potential value
- Period of performance
- Aug 29, 2023 to Feb 2, 2026
- Ended
- Modifications
- 5
- Latest action May 30, 2025
- Contract type
- Purchase order
- PIID SPE7M223P3317
Description of requirement
8509954034!BOLT,SHEAR
Dates and value
- Award date
- Signed on Aug 29, 2023
- Potential end of performance
- Feb 1, 2026
- Current value
- $126,994Base and exercised options
- Potential value (if all options are exercised)
- $126,994
Obligations by fiscal year of action
- FY2023: $126,994
Total across 1 fiscal year: $126,994
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameTRANSAERO, INC.
LocationMELVILLE, NY
UEIG1EVUT8EBLV1
CAGE code27541
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRANSAERO, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Gardena, Los Angeles County, California 90249-2204
- Congressional district (place of performance)
- CA-43As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5306BOLTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- SPE7M223Q0514
- Solicitation date
- May 8, 2023
- Notices
- Award Notice posted Aug 29, 2023
- Combined Synopsis/Solicitation posted May 7, 2023
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
- Aug 29, 2023Base obligation at award: $126,994
- Latest action
- May 30, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Jan 26, 2024 — Supplemental agreement (within scope)Modification ARZ999
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)1
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
Pricing and financing
- Paid by purchase card
- No
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
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
- SPE7M2
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M2
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression