GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0041SIMMONDS PRECISION PRODUCTS INC

Overview

Award facts

Net obligations
$1.11M
$1,113,150of $1.11M potential value
Period of performance
Oct 7, 2015 to Dec 31, 2024
Ended
Modifications
7
Latest action Aug 19, 2025
Contract type
Delivery order
PIID 0041

Description of requirement

6680005264435 INDICATOR,LIQUID QU

Dates and value

Award date
Signed on Oct 7, 2015
Potential end of performance
Dec 30, 2024
Current value
$1,113,150Base and exercised options
Potential value (if all options are exercised)
$1,113,150
Parent contract vehicle
SPE4AX15D9404 (IDC, single award) — 83 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $1,113,150

Total across 1 fiscal year: $1,113,150

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationVERGENNES, VT
UEISYALZ4FMVK93
CAGE code89305
Business sizeOther than small 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
Vergennes, Addison County, Vermont 05491-1008
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING 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
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SPE4A514R1366
Solicitation date
Jul 26, 2014
Notices

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
Oct 7, 2015Base obligation at award: $1,113,150
Latest action
Aug 19, 2025 — Other administrative actionModification 8; administrative: no change in scope or value
Latest substantive action
Jan 25, 2024 — Supplemental agreement (within scope)Modification AZ
Actions by type
  • Base award1
  • Other administrative action6
  • Supplemental agreement (within scope)1
8 actions recorded, Oct 7, 2015 to Aug 19, 2025; 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)
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)
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
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A5
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5