AWARDPURCHASE ORDER
Purchase order SPRPA126PWA48PACIFIC SCIENTIFIC COMPANY
Overview
Award facts
- Net obligations
- $19.31K
- $19,306of $19.31K potential value
- Period of performance
- May 28, 2026 to Jun 25, 2027
- Ends in 7 months
- Modifications
- 2
- Latest action Jul 30, 2026
- Contract type
- Purchase order
- PIID SPRPA126PWA48
Dates and value
- Award date
- Signed on May 28, 2026
- Current value
- $19,306Base and exercised options
- Potential value (if all options are exercised)
- $19,306
Obligations by fiscal year of action
- FY2026: $19,306
Total across 1 fiscal year: $19,306
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT PHILADELPHIA, PA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WSS PHIL FMS (MPN)
Place of performance
- Place of performance
- Medley, Florida
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- May 28, 2026Base obligation at award: $19,306
- Latest action
- Jul 30, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRPA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65916