AWARDPURCHASE ORDEROther than small business
Purchase order SPRHA424P0073AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $126.7K
- $126,701of $126.7K potential value
- Period of performance
- Aug 26, 2024 to Aug 15, 2027
- Ends in 9 months
- Modifications
- 4
- Latest action Jul 6, 2026
- Contract type
- Purchase order
- PIID SPRHA424P0073
Description of requirement
F-16 DOOR, ACCESS, AIRCRAFT
Dates and value
- Award date
- Signed on Aug 26, 2024
- Current value
- $126,701Base and exercised options
- Potential value (if all options are exercised)
- $126,701
Obligations by fiscal year of action
- FY2024: $126,701
Total across 1 fiscal year: $126,701
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 Jul 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIWUWPR2NTEJ37
CAGE code1XKR3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAEROSPACE & COMMERCIAL TECHNOLOGIES LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT OGDEN, UT
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCW ALC CSAG S
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76126-9410
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRHA424Q0486(as reported)
- Solicitation date
- Apr 4, 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
- Aug 26, 2024Base obligation at award: $126,701
- Latest action
- Jul 6, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- May 7, 2026 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- SPRHA4
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW