AWARDDELIVERY ORDEROther than small business
Delivery order N0010418F0ASMCURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION
Overview
Award facts
- Net obligations
- $704.24K
- $704,236of $704.24K potential value
- Period of performance
- Jul 18, 2018 to Jan 15, 2027
- Ends in 2 months
- Modifications
- 15
- Latest action Sep 10, 2025
- Contract type
- Delivery order
- PIID N0010418F0ASM
Description of requirement
TRIM&DRAIN PUMP&MOTOR
Dates and value
- Award date
- Signed on Jul 18, 2018
- Potential end of performance
- Jan 14, 2027
- Current value
- $704,236Base and exercised options
- Potential value (if all options are exercised)
- $704,236
- Parent contract vehicle
- N0010417GAS01 (BOA, single award) — 87 orders recorded under it
Obligations by fiscal year of action
- FY2023: $7,435
- FY2020: $541,135
- FY2018: $155,666
Total across 3 fiscal years: $704,236
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 Sep 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBETHLEHEM, PA
UEIWYDAKCJ5K219
CAGE code0UBG9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION
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
- Department of Defense
- Defense Contract Management Agency
- DCMA NAVAL SPECIAL EMPHASIS OPS
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Bethlehem, Northampton County, Pennsylvania 18015-9404
- Congressional district (place of performance)
- PA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 18, 2018Base obligation at award: $155,666
- Latest action
- Sep 10, 2025 — Other administrative actionModification A00009; administrative: no change in scope or value
- Latest funding action
- Mar 22, 2023 — Funding onlyModification P00006; obligation change +$7,435; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action13
- Funding only2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4306A
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104