AWARDPURCHASE ORDEROther than small business
Purchase order SPRHA425P0004BLUE AEROSPACE LLC
Overview
Award facts
- Net obligations
- $130.9K
- $130,902of $130.9K potential value
- Period of performance
- Jan 17, 2025 to Dec 31, 2027
- Ends in 13 months
- Modifications
- 2
- Latest action Dec 17, 2025
- Contract type
- Purchase order
- PIID SPRHA425P0004
Description of requirement
BASIC PURCHASE REQUEST FOR FMS COUNTRY ROMANIA TO BUY A DATA DISPLAY GROUP FOR THE F-16 WEAPON SYSTEM.
Dates and value
- Award date
- Signed on Jan 17, 2025
- Potential end of performance
- Dec 30, 2027
- Current value
- $130,902Base and exercised options
- Potential value (if all options are exercised)
- $130,902
Obligations by fiscal year of action
- FY2025: $130,902
Total across 1 fiscal year: $130,902
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 Dec 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMARAC, FL
UEIMV2FTFU6ELL8
CAGE code1WZW9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHEICO CORP
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
As represented in SAM.gov 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
- Tamarac, Broward County, Florida 33321-6201
- Congressional district (place of performance)
- FL-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (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
- SPRHA425Q0045
- Solicitation date
- Nov 8, 2024
- Notices
- Solicitation posted Nov 8, 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
- Jan 17, 2025Base obligation at award: $130,902
- Latest action
- Dec 17, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Dec 17, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW