O-ring
Ended Purchase Order Awarded
- Contract number
- SPEFA326P0154
- Awardee
-
Safran Power Units Dallas, Inc. UEI DKU4TUM9CR61
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $95
Award facts
- Contract value 100% obligated
- $94.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 5331 O-Ring
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Prairie, TX 75052, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPEFA326P0154?
SPEFA326P0154 was awarded to Safran Power Units Dallas, Inc. by Aviation (Defense Logistics Agency) on June 10, 2026.
How much is contract SPEFA326P0154 worth?
The government has obligated $95 on SPEFA326P0154.
Was contract SPEFA326P0154 competed?
The extent of competition for SPEFA326P0154 was competed under sap. The government received 1 offer.
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