GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA811925F0092HAMILTON SUNDSTRAND CORPORATION

Overview

Award facts

Net obligations
$142.7K
$142,696of $142.7K potential value
Period of performance
Jun 24, 2025 to Feb 7, 2026
Ended
Modifications
0
Latest action Jun 24, 2025
Contract type
Delivery order
PIID FA811925F0092

Description of requirement

KC 135 RAM AIR TURBINE REPAIR

Dates and value

Award date
Signed on Jun 24, 2025
Potential end of performance
Feb 6, 2030
Current value
$142,696Base and exercised options
Potential value (if all options are exercised)
$142,696
Parent contract vehicle
FA811925D0002 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $142,696

Total across 1 fiscal year: $142,696

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 Jun 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKFORD, IL
UEIHKNBD5TLMDL1
CAGE code99167
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

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8119 AFSC PZABC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

Place of performance

Place of performance
Rockford, Winnebago County, Illinois 61108-7929
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2835GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, 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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 24, 2025Base obligation at award: $142,696
Latest action
Jun 24, 2025 — Base awardModification 0; obligation change +$142,696
Actions by type
  • Base award1
1 actions recorded, Jun 24, 2025 to Jun 24, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$142,696
Latest action: change in base and all options
$142,696

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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8119
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCAB