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AWARDDELIVERY ORDERSmall business

Delivery order FA520525F0141GLOBAL ENTERPRISE INC

Overview

Award facts

Net obligations
$93K
$93,000of $358.5K potential value
Period of performance
Sep 30, 2025 to Mar 31, 2026
Ended
Modifications
0
Latest action Sep 30, 2025
Contract type
Delivery order
PIID FA520525F0141

Description of requirement

15-TON AIRCRAFT PNEUMATIC LIFTING BAGS. PART NUMBER 9314-010, NSN 5120-01-284-2611

Dates and value

Award date
Signed on Sep 30, 2025
Current value
$93,000Base and exercised options
Potential value (if all options are exercised)
$358,500
Parent contract vehicle
GS30F040BA (FSS, multiple award) — 800 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $93,000

Total across 1 fiscal year: $93,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL ENTERPRISE INC
LocationAPPOMATTOX, VA
UEIL3P3MXXX2W59
CAGE code644N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL ENTERPRISE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5205 35 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 35 MXS MXMR

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
336211MOTOR VEHICLE BODY MANUFACTURING
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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

Transaction history

Modification history

Base award
Sep 30, 2025Base obligation at award: $93,000
Latest action
Sep 30, 2025 — Base awardModification 0; obligation change +$93,000
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2025 to Sep 30, 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
Latest action: change in base and exercised options
$93,000
Latest action: change in base and all options
$358,500

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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5205
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3D2B4