GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0131MOOG INC.

Overview

Award facts

Net obligations
$70.52K
$70,519of $70.52K potential value
Period of performance
Jan 21, 2016 to Dec 21, 2016
Ended
Modifications
7
Latest action May 18, 2026
Contract type
Delivery order
PIID 0131

Description of requirement

8502856022!MOTOR,CONTROL

Dates and value

Award date
Signed on Jan 21, 2016
Current value
$70,519Base and exercised options
Potential value (if all options are exercised)
$70,519
Parent contract vehicle
SPE4AX14D9492 (IDC, single award) — 193 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $70,519

Total across 1 fiscal year: $70,519

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMOOG INC.
LocationWEST FARGO, ND
UEIPTGMKZ8TPCB3
CAGE code0UES3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOOG INC.

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

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

Place of performance

Place of performance
Liverpool, Onondaga County, New York 13088-5335
Congressional district (place of performance)
NY-22As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
6105MOTORS, ELECTRICAL (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Jan 21, 2016Base obligation at award: $70,519
Latest action
May 18, 2026 — Other administrative actionModification 6; 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, Jan 21, 2016 to May 18, 2026; 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)
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A5
Transactions recorded under this award key
7

Funding

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