AWARDDELIVERY ORDEROther than small business
Delivery order FA812125F0091CHROMALLOY SAN DIEGO CORP
Overview
Award facts
- Net obligations
- $1.36M
- $1,361,124of $1.36M potential value
- Period of performance
- Jun 11, 2025 to May 7, 2026
- Ended
- Modifications
- 1
- Latest action Aug 15, 2025
- Contract type
- Delivery order
- PIID FA812125F0091
Description of requirement
OVERHAUL OF F100-PW-220 3RD STAGE AIR SEAL
Dates and value
- Award date
- Signed on Jun 11, 2025
- Potential end of performance
- May 6, 2026
- Current value
- $1,361,124Base and exercised options
- Potential value (if all options are exercised)
- $1,361,124
- Parent contract vehicle
- FA812122D0004 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,361,124
Total across 1 fiscal year: $1,361,124
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 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIN41UMEGK6TS5
CAGE code0ALH8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHROMALLOY COMPONENT SERVICES INC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHERN CALIFORNIA
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8121 AFSC PZAAA
Place of performance
- Place of performance
- San Diego, California 92121-2604
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; 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
- 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/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
- Jun 11, 2025Base obligation at award: $1,361,124
- Latest action
- Aug 15, 2025 — Supplemental agreement (within scope)Modification A00001
- Latest substantive action
- Aug 15, 2025 — Supplemental agreement (within scope)Modification A00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- S0512A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8121