AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · FA823225FB029
FA823225FB029: $392K delivery order to Sabena Aerospace Engineering
Sabena Aerospace Engineering holds a delivery order from Defense Contract Management Agency with $392K obligated since Oct 2023, against a ceiling of $392K. Latest action May 20, 2025.
Usafe depot a/c 91-0402
| PIID | FA823225FB029 |
|---|---|
| Type | delivery order |
| Parent award | FA823222D0008 |
| Company | Sabena Aerospace Engineering |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA EUROPE |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J015 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $392K |
| Total obligated (lifetime) | $392K |
| Ceiling (base and all options) | $392K |
| Base date | Dec 20, 2024 |
| Latest action | May 20, 2025 |
| End date | May 30, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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