AWARDDELIVERY ORDEROther than small business
Delivery order FA812125F0068HAMILTON SUNDSTRAND CORPORATION
Overview
Award facts
- Period of performance
- May 20, 2025 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 2
- Latest action Aug 13, 2026
- Contract type
- Delivery order
- PIID FA812125F0068
Description of requirement
REPAIR/OVERHAUL OF THE F100-PW-229 AUGMENTOR FUEL CONTROLS (AFC) AND AUGMENTOR FUEL PUMPS (AFP)
Dates and value
- Award date
- Signed on May 20, 2025
- Parent contract vehicle
- FA812120D0010 (IDC, single award) — 19 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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINDSOR LOCKS, CT
UEIJC42EBJ5NFJ1
CAGE code73030
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHAMILTON SUNDSTRAND CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8121 AFSC PZAAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- Phoenix, Maricopa County, Arizona 85034-6513
- Congressional district (place of performance)
- AZ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2915ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS (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
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Products or services pursuant to FAR 12.102(F)B
- 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
- May 20, 2025Base obligation at award: $2,066,100
- Latest action
- Aug 13, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$22,454
- Latest substantive action
- Aug 13, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$22,454
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Latest action: change in base and exercised options
- $22,454
- Latest action: change in base and all options
- $22,454
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
- 5700
- Contracting office code
- FA8121
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB