AWARDPURCHASE ORDER
Purchase order SPRPA126PYA19HYTECH ASSOCIATES INCORPORATED
Overview
Award facts
- Net obligations
- $526.35K
- $526,350of $526.35K potential value
- Period of performance
- Apr 8, 2026 to Jan 29, 2027
- Ends in 2 months
- Modifications
- 3
- Latest action Jul 15, 2026
- Contract type
- Purchase order
- PIID SPRPA126PYA19
Dates and value
- Award date
- Signed on Apr 8, 2026
- Current value
- $526,350Base and exercised options
- Potential value (if all options are exercised)
- $526,350
Obligations by fiscal year of action
- FY2026: $526,350
Total across 1 fiscal year: $526,350
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 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 WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Moorpark, California
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Apr 8, 2026Base obligation at award: $526,350
- Latest action
- Jul 15, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383