GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA812126F0010CHROMALLOY, S.A. DE C.V.

Overview

Award facts

Net obligations
$304.75K
$304,753of $304.75K potential value
Period of performance
Oct 28, 2025 to Sep 23, 2026
Ended
Modifications
0
Latest action Oct 28, 2025
Contract type
Delivery order
PIID FA812126F0010

Description of requirement

REMANUFACTURE OF TF33 2ND-4TH STAGE TURBINE NOZZLE VANES

Dates and value

Award date
Signed on Oct 28, 2025
Current value
$304,753Base and exercised options
Potential value (if all options are exercised)
$304,753
Parent contract vehicle
FA812121D0021 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $304,753

Total across 1 fiscal year: $304,753

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 Oct 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCHROMALLOY, S.A. DE C.V.
LocationMEXICALI, BAJA CALIFORNIA NORTE, MEX
UEIGYM9GM2AARN9
CAGE codeSAR93
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHROMALLOY S.A. DE C.V.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8121 AFSC PZAAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

Place of performance

Place of performance
Mexico

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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Oct 28, 2025Base obligation at award: $304,753
Latest action
Oct 28, 2025 — Base awardModification 0; obligation change +$304,753
Actions by type
  • Base award1
1 actions recorded, Oct 28, 2025 to Oct 28, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$304,753
Latest action: change in base and all options
$304,753

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
1

Funding

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