AWARDPURCHASE ORDEROther than small business
Purchase order SPE7M424P3592SAFRAN ELECTRICAL COMPONENTS CANADA INC
Overview
Award facts
- Net obligations
- $185.18K
- $185,180of $185.18K potential value
- Period of performance
- Jun 16, 2024 to Mar 18, 2025
- Ended
- Modifications
- 1
- Latest action Jan 2, 2026
- Contract type
- Purchase order
- PIID SPE7M424P3592
Description of requirement
8510701199!HOSE ASSEMBLY,NONME
Dates and value
- Award date
- Signed on Jun 16, 2024
- Current value
- $185,180Base and exercised options
- Potential value (if all options are exercised)
- $185,180
Obligations by fiscal year of action
- FY2026: -$1,226 (de-obligation)
- FY2024: $186,407
Total across 2 fiscal years: $185,180
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 2, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONDON, ON, CAN
UEIZLL8B2Z9VMV3
CAGE code3AD25
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySAFRAN ELECTRICAL COMPONENTS CANADA INC
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
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
- Canada
Classification and competition
Classification
- Product or service (PSC)
- 4720HOSE AND FLEXIBLE TUBING (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE7M424Q0621
- Solicitation date
- May 14, 2024
- Notices
- Award Notice posted Jun 16, 2024
- Combined Synopsis/Solicitation posted May 14, 2024
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
- Jun 16, 2024Base obligation at award: $186,407
- Latest action
- Jan 2, 2026 — Other administrative actionModification P00001; obligation change -$1,226; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Latest action: change in base and exercised options
- -$1,226
- Latest action: change in base and all options
- -$1,226
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- 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
- SPE7M4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M4
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression