AWARDPURCHASE ORDEROther than small business
Purchase order SPRTA125P0033INTERTRADE LIMITED
Overview
Award facts
- Net obligations
- $173.78K
- $173,781of $173.78K potential value
- Period of performance
- Mar 7, 2025 to Dec 14, 2027
- Ends in 13 months
- Modifications
- 2
- Latest action May 20, 2026
- Contract type
- Purchase order
- PIID SPRTA125P0033
Description of requirement
CYLINDER BLOCK UNIT
Dates and value
- Award date
- Signed on Mar 7, 2025
- Current value
- $173,781Base and exercised options
- Potential value (if all options are exercised)
- $173,781
Obligations by fiscal year of action
- FY2026: -$9,763 (de-obligation)
- FY2025: $183,544
Total across 2 fiscal years: $173,781
Net de-obligation in that fiscal year (obligations withdrawn).
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 May 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCEDAR RAPIDS, IA
UEIGY4DM3WE2JS8
CAGE code0SVE9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERTRADE LIMITED
Business types and certifications
For-profit organizationCorporation (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 OKLAHOMA CITY, OK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YTBK 948 SCMG 430 SCMS GUIB
Place of performance
- Place of performance
- Memphis, Shelby County, Tennessee 38118-6336
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS (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
- SPRTA125Q0004
- Solicitation date
- Dec 5, 2024
- Notices
- Combined Synopsis/Solicitation posted Dec 5, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- Mar 7, 2025Base obligation at award: $183,544
- Latest action
- May 20, 2026 — Terminated for convenienceModification P00002; obligation change -$9,763
- Latest substantive action
- May 20, 2026 — Terminated for convenienceModification P00002; obligation change -$9,763
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Terminated for convenience1
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
- Latest action: change in base and exercised options
- -$9,763
- Latest action: change in base and all options
- -$9,763
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)
- No
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
- SPRTA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YTBK
- Foreign funding
- Foreign funds FMSA