AWARDPURCHASE ORDER
Purchase order SPETA626P0148HEICO AEROSPACE CORP
Overview
Award facts
- Net obligations
- $77.12K
- $77,116of $77.12K potential value
- Period of performance
- Feb 26, 2026 to Mar 16, 2026
- Ended
- Modifications
- 0
- Latest action Feb 26, 2026
- Contract type
- Purchase order
- PIID SPETA626P0148
Dates and value
- Award date
- Signed on Feb 26, 2026
- Current value
- $77,116Base and exercised options
- Potential value (if all options are exercised)
- $77,116
Obligations by fiscal year of action
- FY2026: $77,116
Total across 1 fiscal year: $77,116
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 Feb 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA OKLAHOMA CITY
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA OKLAHOMA CITY
Place of performance
- Place of performance
- Hollywood, Florida
Classification and competition
Classification
- Product or service (PSC)
- 3120BEARINGS, PLAIN, UNMOUNTED (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
Transaction history
Modification history
- Base award
- Feb 26, 2026Base obligation at award: $77,116
- Latest action
- Feb 26, 2026 — Base awardModification 0; obligation change +$77,116
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $77,116
- Latest action: change in base and all options
- $77,116
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPETA6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPETA6