AWARDDELIVERY ORDERSmall business
Delivery order 70Z02825FMIAM0006SPIKA DESIGN & MANUFACTURING, INC.
Overview
Award facts
- Net obligations
- $230.45K
- $230,449of $230.45K potential value
- Period of performance
- Apr 28, 2025 to Nov 30, 2025
- Ended
- Modifications
- 0
- Latest action Apr 28, 2025
- Contract type
- Delivery order
- PIID 70Z02825FMIAM0006
Description of requirement
TAIL AND FUSELAGE MAINTENANCE PLATFORM FOR AIR STATION CLEARWATER
Dates and value
- Award date
- Signed on Apr 28, 2025
- Current value
- $230,449Base and exercised options
- Potential value (if all options are exercised)
- $230,449
- Parent contract vehicle
- GS07F0086U (FSS, multiple award) — 71 orders recorded under it
Obligations by fiscal year of action
- FY2025: $230,449
Total across 1 fiscal year: $230,449
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEWISTOWN, MT
UEIRE4BLG4W9FL4
CAGE code4AC84
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySPIKA DESIGN & MANUFACTURING, INC.
Business types and certifications
Women-ownedFor-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE MIAMI(00028)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 7TH COAST GUARD DISTRICT OFFICE
Place of performance
- Place of performance
- Lewistown, Fergus County, Montana 59457-4936
- Congressional district (place of performance)
- MT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 28, 2025Base obligation at award: $230,449
- Latest action
- Apr 28, 2025 — Base awardModification 0; obligation change +$230,449
- Actions by type
- Base award1
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
- $230,449
- Latest action: change in base and all options
- $230,449
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z028
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z007