AWARDDELIVERY ORDEROther than small business
Delivery order SPRTA126F2233BOEING COMPANY, THE
Overview
Award facts
- Net obligations
- $101.18K
- $101,175of $101.18K potential value
- Period of performance
- Nov 21, 2025 to Nov 3, 2026
- Ends within a month
- Modifications
- 0
- Latest action Nov 21, 2025
- Contract type
- Delivery order
- PIID SPRTA126F2233
Description of requirement
REPAIR OF LIGHT, NAVIGATIONAL IN SUPPORT OF THE KC46 AIRCRAFT.
Dates and value
- Award date
- Signed on Nov 21, 2025
- Current value
- $101,175Base and exercised options
- Potential value (if all options are exercised)
- $101,175
- Parent contract vehicle
- SPRPA119D004U (IDC, single award) — 236 orders recorded under it
Obligations by fiscal year of action
- FY2026: $101,175
Total across 1 fiscal year: $101,175
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT LOUIS, MO
UEIMF2LE5RK6L84
CAGE code0PXV4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BOEING COMPANY
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
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- Saint Louis, Missouri 63134-1939
- Congressional district (place of performance)
- MO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6220ELECTRIC VEHICULAR LIGHTS AND FIXTURES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 21, 2025Base obligation at award: $101,175
- Latest action
- Nov 21, 2025 — Base awardModification 0; obligation change +$101,175
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $101,175
- Latest action: change in base and all options
- $101,175
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
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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB