AWARDDELIVERY ORDEROther than small business
Delivery order 0002CHROMALLOY GAS TURBINE LLC
Overview
Award facts
- Net obligations
- $522.28K
- $522,276of $522.28K potential value
- Period of performance
- Nov 16, 2015 to Jun 30, 2016
- Ended
- Modifications
- 1
- Latest action Nov 16, 2015
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REMANUFACTURE OF TF33 1ST STAGE TURBINE NOZZLE VANES
Dates and value
- Award date
- Signed on Oct 26, 2015
- Potential end of performance
- Jun 29, 2016
- Current value
- $522,276Base and exercised options
- Potential value (if all options are exercised)
- $522,276
- Parent contract vehicle
- FA812115D0004 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2016: $522,276
Total across 1 fiscal year: $522,276
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDWEST CITY, OK
UEIG9GMEJEKDMJ3
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 organizationLimited liability companyCorporation (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 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
- Oct 26, 2015Base obligation at award: $522,276
- Latest action
- Nov 16, 2015 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- Nov 16, 2015 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- 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
- MexicoMEX
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB