AWARDPURCHASE ORDERSmall business
Purchase order SPRHA526P0004LINMARR ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $163.32K
- $163,320of $163.32K potential value
- Period of performance
- Jan 29, 2026 to Dec 29, 2028
- Ends in about 2 years
- Modifications
- 2
- Latest action Jul 27, 2026
- Contract type
- Purchase order
- PIID SPRHA526P0004
Description of requirement
THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE JTE WEAPON SYSTEM.
Dates and value
- Award date
- Signed on Jan 29, 2026
- Current value
- $163,320Base and exercised options
- Potential value (if all options are exercised)
- $163,320
Obligations by fiscal year of action
- FY2026: $163,320
Total across 1 fiscal year: $163,320
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 Jul 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRVINE, CA
UEINMCFPF4DL646
CAGE code1GX03
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLINMARR ASSOCIATES INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Irvine, Orange County, California 92618-1601
- Congressional district (place of performance)
- CA-47As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5996AMPLIFIERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRHA526Q0058(as reported)
- Solicitation date
- Oct 28, 2025
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 29, 2026Base obligation at award: $163,320
- Latest action
- Jul 27, 2026 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Jul 27, 2026 — Supplemental agreement (within scope)Modification P00002
- 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
- SPRHA5
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW