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AWARDPURCHASE ORDER

Purchase order SPETA626P0217AIRCRAFT INVENTORY MANAGEMENT AND SERVICES, LTD.

Overview

Award facts

Net obligations
$150
of $150 potential value
Period of performance
Apr 29, 2026 to Dec 31, 2026
Ends in 1 month
Modifications
0
Latest action Apr 29, 2026
Contract type
Purchase order
PIID SPETA626P0217

Dates and value

Award date
Signed on Apr 29, 2026
Current value
$150Base and exercised options
Potential value (if all options are exercised)
$150

Obligations by fiscal year of action

  • FY2026: $150

Total across 1 fiscal year: $150

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALLAS, TX
UEIDNK8ZHSVCAU8
CAGE code09BU7

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA OKLAHOMA CITY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA OKLAHOMA CITY

Place of performance

Place of performance
Dallas, Texas

Classification and competition

Classification

Product or service (PSC)
5310NUTS AND WASHERS (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

Transaction history

Modification history

Base award
Apr 29, 2026Base obligation at award: $150
Latest action
Apr 29, 2026 — Base awardModification 0; obligation change +$150
Actions by type
  • Base award1
1 actions recorded, Apr 29, 2026 to Apr 29, 2026; each action counted once.

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
$150
Latest action: change in base and all options
$150

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