Federal contract award
SPE4A625C0068
8511295681!SERVICING UNIT HYDR
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA AVIATION |
| NAICS | 333310 — Commercial and Service Industry Machinery Manufacturing |
| PSC | 4920 — Aircraft Maintenance and Repair Shop Specialized Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $327.2K |
| Current contract value | $327.2K |
| Potential contract value / ceiling | $327.2K |
| Start date | Apr 7, 2025 |
| Current end date | Sep 18, 2025 |
| Potential end date | Sep 18, 2025 |
| Latest award activity | Apr 4, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 4, 2025 | 0 | $327.2K | 8511295681!SERVICING UNIT HYDR |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Lionel AllambyDSN312-695-5132 | Contact | Lionel.Allamby@dla.mil | Source | Dec 10, 2024 |
| Katisha Carter | Contact | Katisha.Carter@dla.mil 8042795684 | Source | Dec 10, 2024 |
| Lionel AllambyDSN312-695-5132 | Contact | Lionel.Allamby@dla.mil | Source | Dec 2, 2024 |
| Katisha Carter | Contact | Katisha.Carter@dla.mil 8042795684 | Source | Dec 2, 2024 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.