AWARDDELIVERY ORDEROther than small business
Delivery order 0001PENNY & GILES AEROSPACE LIMITED
Overview
Award facts
- Net obligations
- $169.05K
- $169,047of $169.05K potential value
- Period of performance
- Sep 19, 2016 to May 31, 2018
- Ended
- Modifications
- 7
- Latest action Feb 12, 2025
- Contract type
- Delivery order
- PIID 0001
Description of requirement
DELIVERY ORDER FOR THE OVERHAUL/REPAIR OF THE CH-47 COMPUTER, AIR DATA.
Dates and value
- Award date
- Signed on Sep 19, 2016
- Current value
- $169,047Base and exercised options
- Potential value (if all options are exercised)
- $169,047
- Parent contract vehicle
- W58RGZ16D0066 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$4,167 (de-obligation)
- FY2018: -$68,983 (de-obligation)
- FY2017: -$112,039 (de-obligation)
- FY2016: $354,236
Total across 4 fiscal years: $169,047
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHRISTCHURCH, GBR
UEIFU8FK4GKA115
CAGE codeK1474
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCURTISS-WRIGHT CORPORATION
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 6605NAVIGATIONAL INSTRUMENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- Sep 19, 2016Base obligation at award: $354,236
- Latest action
- Feb 12, 2025 — Supplemental agreement (within scope)Modification 7; obligation change -$4,167
- Latest substantive action
- Feb 12, 2025 — Supplemental agreement (within scope)Modification 7; obligation change -$4,167
- Actions by type
- Base award1
- Change order4
- Supplemental agreement (within scope)2
- 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
- Latest action: change in base and exercised options
- -$4,167
- Latest action: change in base and all options
- -$4,167
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- Other aircraft equipmentA1C
- DoD acquisition program
- CH-47F278
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z