AWARDPURCHASE ORDER
Purchase order W911YN26PA019ROBERTSON FUEL SYSTEMS, L.L.C.
Overview
Award facts
- Net obligations
- $66.68K
- $66,683of $66.68K potential value
- Period of performance
- Jul 21, 2026 to Dec 15, 2026
- Ends in 1 month
- Modifications
- 0
- Latest action Jul 21, 2026
- Contract type
- Purchase order
- PIID W911YN26PA019
Dates and value
- Award date
- Signed on Jul 21, 2026
- Current value
- $66,683Base and exercised options
- Potential value (if all options are exercised)
- $66,683
Obligations by fiscal year of action
- FY2026: $66,683
Total across 1 fiscal year: $66,683
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M2 USPFO ACTIVITY FL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AK FLARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Tempe, Arizona
Classification and competition
Classification
- Product or service (PSC)
- 1520AIRCRAFT, ROTARY WING (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
- Jul 21, 2026Base obligation at award: $66,683
- Latest action
- Jul 21, 2026 — Base awardModification 0; obligation change +$66,683
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $66,683
- Latest action: change in base and all options
- $66,683
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911YN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W8137G