GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1036SIEMENS ENERGY, INC.

Overview

Award facts

Period of performance
Jan 30, 2017 to Jan 25, 2024
Ended
Modifications
8
Latest action Jul 1, 2026
Contract type
Delivery order
PIID 1036

Description of requirement

ROTOR,TURBINE

Dates and value

Award date
Signed on Jan 30, 2017
Potential end of performance
Jan 24, 2024
Current value
$1,491,048Base and exercised options
Potential value (if all options are exercised)
$2,001,944
Parent contract vehicle
N0010414GA008 (BOA, single award) — 54 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSIEMENS ENERGY, INC.
LocationPAINTED POST, NY
UEIRC5GNGDQ77G4
CAGE code0AT62
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySIEMENS ENERGY INC.

Business types and certifications

For-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST
Funded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. HQ DEF CONTRACT MANAGEMENT AGENCY

Place of performance

Place of performance
Lancaster, Erie County, New York 14086-1472
Congressional district (place of performance)
NY-23As reported at the time of the action

Classification and competition

Classification

NAICS
333611TURBINE AND TURBINE GENERATOR SET UNITS MANUFACTURING
Product or service (PSC)
2825STEAM TURBINES 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 30, 2017Base obligation at award: $169,050
Latest action
Jul 1, 2026 — Change orderModification 5
Latest substantive action
Jul 1, 2026 — Change orderModification 5
Latest funding action
Mar 16, 2018 — Funding onlyModification 2; obligation change +$569,468; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • Funding only2
  • Change order1
9 actions recorded, Jan 30, 2017 to Jul 1, 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)
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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
9763
Funding office code
S5102A