AWARDDELIVERY ORDEROther than small business
Delivery order 0001CHROMALLOY GAS TURBINE LLC
Overview
Award facts
- Net obligations
- $168.81K
- $168,813of $168.81K potential value
- Period of performance
- Feb 25, 2015 to Jul 10, 2015
- Ended
- Modifications
- 0
- Latest action Feb 25, 2015
- Contract type
- Delivery order
- PIID 0001
Description of requirement
REMANUFACTURE OF TF33 2ND-4TH STAGE TURBINE NOZZLE VANES
Dates and value
- Award date
- Signed on Feb 25, 2015
- Potential end of performance
- Jul 9, 2015
- Current value
- $168,813Base and exercised options
- Potential value (if all options are exercised)
- $168,813
- Parent contract vehicle
- FA812115D0002 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2015: $168,813
Total across 1 fiscal year: $168,813
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCALEXICO, CA
UEIQUVUYK196TP1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE CARLYLE GROUP L P
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8121 AFSC PZAAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- Mexico
Classification and competition
Classification
- Product or service (PSC)
- 2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 25, 2015Base obligation at award: $168,813
- Latest action
- Feb 25, 2015 — Base awardModification 0; obligation change +$168,813
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $168,813
- Latest action: change in base and all options
- $168,813
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- MexicoMEX
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Aircraft engines and sparesA1B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8121
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB