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AWARDDELIVERY ORDERSmall business

Delivery order 0002XACT SPEC INDUSTRIES LLC

Overview

Award facts

Net obligations
$5.28K
$5,277of $5.28K potential value
Period of performance
Mar 5, 2019 to May 24, 2019
Ended
Modifications
3
Latest action Mar 5, 2019
Contract type
Delivery order
PIID 0002

Description of requirement

8502989525!SEAL,AIR,AIRCRAFT G

Dates and value

Award date
Signed on Mar 1, 2016
Potential end of performance
May 23, 2019
Current value
$5,277Base and exercised options
Potential value (if all options are exercised)
$5,277
Parent contract vehicle
SPE4A716D5079 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$1,000 (de-obligation)
  • FY2016: $6,277

Total across 2 fiscal years: $5,277

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHAGRIN FALLS, OH
UEIRNNAFKSQ3613
CAGE code11228
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Chagrin Falls, Geauga County, Ohio 44023-5410
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Mar 1, 2016Base obligation at award: $6,277
Latest action
Mar 5, 2019 — Other administrative actionModification 3; obligation change -$1,000; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Mar 1, 2016 to Mar 5, 2019; each action counted once.

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)
No
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
-$1,000
Latest action: change in base and all options
-$1,000

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7