AWARDPURCHASE ORDER
Purchase order SPE8E526P0470AIRBORNE SUPPLY INC.
Overview
Award facts
- Net obligations
- $303.8K
- $303,800of $303.8K potential value
- Period of performance
- Apr 2, 2026 to Oct 14, 2027
- Ends in 11 months
- Modifications
- 1
- Latest action Jul 7, 2026
- Contract type
- Purchase order
- PIID SPE8E526P0470
Dates and value
- Award date
- Signed on Apr 2, 2026
- Current value
- $303,800Base and exercised options
- Potential value (if all options are exercised)
- $303,800
Obligations by fiscal year of action
- FY2026: $303,800
Total across 1 fiscal year: $303,800
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 13, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Binghamton, New York
Classification and competition
Classification
- Product or service (PSC)
- 9330PLASTICS FABRICATED MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- SPE8E525Q0442
- Solicitation date
- Aug 26, 2025
- Notices
- Award Notice posted Apr 2, 2026
- Combined Synopsis/Solicitation posted Aug 26, 2025
Transaction history
Modification history
- Base award
- Apr 2, 2026Base obligation at award: $303,800
- Latest action
- Jul 7, 2026 — Other administrative actionModification P00001; 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8E5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E5