Delivery order 0035GENERAL ELECTRIC COMPANY
Overview
Award facts
- Net obligations
- $12.16M
- $12,159,808of $12.16M potential value
- Period of performance
- Aug 27, 2018 to Oct 31, 2019
- Ended
- Modifications
- 2
- Latest action Dec 23, 2024
- Contract type
- Delivery order
- PIID 0035
Description of requirement
T700 ENGINES REQUIREMENT: THE PURPOSE OF DELIVERY ORDER 0035 IS TO PROCURE 18 FMS 701D ENGINE IN SUPPORT OF FMS INTERNATIONAL APACHE - UNITED KINGDOM (UK), FOR CY 2019 DELIVERIES IN ACCORDANCE WITH CONTRACT CLAUSE H-3, DELIVERY ORDER ENGINES.
Dates and value
- Award date
- Signed on Aug 27, 2018
- Current value
- $12,159,808Base and exercised options
- Potential value (if all options are exercised)
- $12,159,808
- Parent contract vehicle
- W58RGZ15D0048 (IDC, single award) — 124 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$4,970 (de-obligation)
- FY2018: $12,164,778
Total across 2 fiscal years: $12,159,808
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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
- Lynn, Essex County, Massachusetts 01905-2655
- Congressional district (place of performance)
- MA-06As 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
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 27, 2018Base obligation at award: $12,164,778
- Latest action
- Dec 23, 2024 — Funding onlyModification 3; obligation change -$4,970; funding only: changes obligations, not scope
- Latest funding action
- Dec 23, 2024 — Funding onlyModification 3; obligation change -$4,970; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- -$4,970
- Latest action: change in base and all options
- -$4,970
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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z
- Foreign funding
- Foreign funds FMSA