Repair of light, aircraft

Active Purchase Order Awarded Last action

Contract number
N0038326PT050
Awardee
Awarding agency
Obligated
$5,216

Award facts

Opportunity
  • N0038326Q0111 Solicitation number
Contract value 100% obligated
$5,215.58 Current and potential, with all options
Completion date 60% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
St Ignatius, MT 59865, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $5,216

About this award

Naval Supply Systems Command issued a purchase order to S & K Aerospace, LLC, a tribally-owned and minority-owned small disadvantaged business, for repair of light aircraft, with a ceiling value of $5,215.58 and an award date of January 14, 2026. This is a total small business set-aside firm fixed price purchase order. Work is performed at the awardee's location in St. Ignatius, Montana. Ultimate completion is scheduled for May 20, 2027.

Quick answers

Who was awarded contract N0038326PT050?

N0038326PT050 was awarded to S & K Aerospace, LLC by Naval Supply Systems Command (Department of the Navy) on January 14, 2026.

How much is contract N0038326PT050 worth?

The government has obligated $5,216 on N0038326PT050.

Was contract N0038326PT050 competed?

The extent of competition for N0038326PT050 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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