GovChime
AWARDPURCHASE ORDER

Purchase order SPE7M326P1006ALLAN AIRCRAFT SUPPLY CO., LLC

Overview

Award facts

Net obligations
$666
of $666 potential value
Period of performance
Apr 28, 2026 to Jul 27, 2026
Ended
Modifications
1
Latest action May 4, 2026
Contract type
Purchase order
PIID SPE7M326P1006

Dates and value

Award date
Signed on Apr 28, 2026
Current value
$666Base and exercised options
Potential value (if all options are exercised)
$666

Obligations by fiscal year of action

  • FY2026: $666

Total across 1 fiscal year: $666

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 May 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH HOLLYWOOD, CA
UEIXJGKQKZ3JLN6
CAGE code06581

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
North Hollywood, California

Classification and competition

Classification

Product or service (PSC)
4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SPE7M326T1931(as reported)
Solicitation date
Dec 17, 2025

Transaction history

Modification history

Base award
Apr 28, 2026Base obligation at award: $666
Latest action
May 4, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 28, 2026 to May 4, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M3
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M3