Fairing, aircraft
Active Purchase Order Awarded
- Contract number
- SPE4A725PA662
- Awardee
-
Aerospace & Commercial Technologies, LLC UEI WUWPR2NTEJ37
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $17,105
Award facts
- Opportunity
-
- SPE4A725T370D Solicitation number
- Contract value 100% obligated
- $17,104.52 Current and potential, with all options
- Completion date 99% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76126, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation issued a purchase order to Aerospace & Commercial Technologies, LLC for aircraft fairings valued at $17,104.52, awarded May 29, 2025, with completion by October 21, 2026. Performance occurs in Fort Worth, Texas. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPE4A725PA662?
SPE4A725PA662 was awarded to Aerospace & Commercial Technologies, LLC by Aviation (Defense Logistics Agency) on May 29, 2025.
How much is contract SPE4A725PA662 worth?
The government has obligated $17,105 on SPE4A725PA662.
Was contract SPE4A725PA662 competed?
The extent of competition for SPE4A725PA662 was competed under sap. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award