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AWARDDELIVERY ORDEROther than small business

Delivery order FA812124F0288PARADIGM MANCHESTER INC.

Overview

Award facts

Period of performance
Sep 24, 2024 to Jun 8, 2027
Ends in 7 months
Modifications
11
Latest action Jun 30, 2026
Contract type
Delivery order
PIID FA812124F0288

Description of requirement

REPAIR OF F100-PW-220/229 ENGINE AUGMENTOR COMBUSTION CHAMBER LINER ASSEMBLY SUPPORT

Dates and value

Award date
Signed on Sep 24, 2024
Parent contract vehicle
FA812122D0010 (IDC, single award) — 24 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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePARADIGM MANCHESTER INC.
LocationMANCHESTER, CT
UEIDY1HNL3R56H7
CAGE code1J4P3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNISON ENGINE COMPONENTS 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 Contract Management Agency
  3. DCMA NORTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

Place of performance

Place of performance
Manchester, Hartford County, Connecticut 06042-2208
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

NAICS
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
Product or service (PSC)
2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA812122R0006(as reported)
Solicitation date
Sep 19, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 24, 2024Base obligation at award: $1,272,167
Latest action
Jun 30, 2026 — Other administrative actionModification A00008; administrative: no change in scope or value
Latest substantive action
Apr 21, 2026 — Supplemental agreement (within scope)Modification A00006; obligation change -$39,375
Latest funding action
Jun 2, 2026 — Funding onlyModification A00007; obligation change -$19,687; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action4
  • Funding only1
12 actions recorded, Sep 24, 2024 to Jun 30, 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
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

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
9763
Contracting office code
S2206A
Transactions recorded under this award key
8

Funding

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