AWARDPURCHASE ORDER
Purchase order SPRPA126PYA26INTEGRATED PROCUREMENT TECHNOLOGIES
Overview
Award facts
- Net obligations
- $166.1K
- $166,100of $166.1K potential value
- Period of performance
- Apr 27, 2026 to Aug 17, 2026
- Ended
- Modifications
- 1
- Latest action Jul 8, 2026
- Contract type
- Purchase order
- PIID SPRPA126PYA26
Dates and value
- Award date
- Signed on Apr 27, 2026
- Current value
- $166,100Base and exercised options
- Potential value (if all options are exercised)
- $166,100
Obligations by fiscal year of action
- FY2026: $166,100
Total across 1 fiscal year: $166,100
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 8, 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
- Skaneateles, New York
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRPA126QYB80
- Solicitation date
- Mar 17, 2026
- Notices
- Solicitation posted Mar 17, 2026
Transaction history
Modification history
- Base award
- Apr 27, 2026Base obligation at award: $166,100
- Latest action
- Jul 8, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383