AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPEFA526P0319
SPEFA526P0319: $5.0K purchase order to GKN Aerospace Transparency Systems Inc
GKN Aerospace Transparency Systems Inc holds a purchase order from Defense Logistics Agency with $5.0K obligated since Oct 2023, against a ceiling of $5.0K. Latest action May 1, 2026.
8512084880 windshield installation kit
| PIID | SPEFA526P0319 |
|---|---|
| Type | purchase order |
| Company | GKN Aerospace Transparency Systems Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT CHERRY POINT, NC |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9330 PLASTICS FABRICATED MATERIALS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $5.0K |
| Total obligated (lifetime) | $5.0K |
| Ceiling (base and all options) | $5.0K |
| Base date | May 1, 2026 |
| Latest action | May 1, 2026 |
| End date | Sep 28, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| 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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