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SPE4A126P0340

Purchase Order

Overview

Government Description
Switch, Push
Awarding / Funding Agency
Place of Performance
Everett, WA 98204 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
SPE4A126T0523
Korry Electronics Co was awarded Purchase Order SPE4A126P0340 (SPE4A1-26-P-0340) for Switch, Push worth up to $20,800 by DLA Aviation in December 2025. The contract was awarded full & open with NAICS 334419 and PSC 5930 via simplified acquisition acquisition procedures with 1 bid received.

DLA Order Detail and Docs

Purchase Order
Part #
14047-001
Quantity
4
Unit Cost
$5200.00

Status
(Closed)

Last Modified 4/4/26
Period of Performance
12/8/25
Start Date
3/9/26
Current End Date
3/9/26
Potential End Date
100% Complete

Obligations
$20.8K
Total Obligated
$20.8K
Current Award
$20.8K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

SPE4A126P0340

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE4A126P0340

People

Suggested agency contacts for SPE4A126P0340

Competition

Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
GZGDLWWS8N46
Awardee CAGE
81590
Agency Detail
Awarding Office
SPE4A1 DLA AVIATION
Funding Office
SPE4A1
Created By
eprocurement.sysadmin.dla
Last Modified By
dod_closeout
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
WA-02
Senators
Maria Cantwell
Patty Murray
Representative
Rick Larsen
Modified: 4/4/26