AWARDPURCHASE ORDER
Purchase order SPETA626P0179BRITE AIR PARTS INC
Overview
Award facts
- Net obligations
- $720
- of $720 potential value
- Period of performance
- Mar 17, 2026 to Apr 28, 2026
- Ended
- Modifications
- 1
- Latest action Mar 26, 2026
- Contract type
- Purchase order
- PIID SPETA626P0179
Dates and value
- Award date
- Signed on Mar 17, 2026
- Current value
- $720Base and exercised options
- Potential value (if all options are exercised)
- $720
Obligations by fiscal year of action
- FY2026: $720
Total across 1 fiscal year: $720
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 Mar 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
- Minnetonka, Minnesota
Classification and competition
Classification
- Product or service (PSC)
- 5331O-RING (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Transaction history
Modification history
- Base award
- Mar 17, 2026Base obligation at award: $800
- Latest action
- Mar 26, 2026 — Other administrative actionModification P00001; obligation change -$80; 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
Pricing and financing
- Latest action: change in base and exercised options
- -$80
- Latest action: change in base and all options
- -$80
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPETA6