AWARDDELIVERY ORDEROther than small business
Delivery order 0001LOCKHEED MARTIN AEROPARTS, INC.
Overview
Award facts
- Net obligations
- $25.46K
- $25,461of $25.46K potential value
- Period of performance
- Dec 18, 2017 to Dec 22, 2017
- Ended
- Modifications
- 1
- Latest action Dec 18, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
8504220732!CRANK,CONTROL
Dates and value
- Award date
- Signed on Mar 17, 2017
- Potential end of performance
- Dec 21, 2017
- Current value
- $25,461Base and exercised options
- Potential value (if all options are exercised)
- $25,461
- Parent contract vehicle
- SPE4AX14D9426 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2017: $25,461
Total across 1 fiscal year: $25,461
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationJOHNSTOWN, PA
UEIMAXNUBXJDDW6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLOCKHEED MARTIN CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Johnstown, Cambria County, Pennsylvania 15904-1961
- Congressional district (place of performance)
- PA-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5342HARDWARE, WEAPON SYSTEM (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price redeterminationA
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 17, 2017Base obligation at award: $25,461
- Latest action
- Dec 18, 2017 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6