GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0010423FSY03GENERAL DYNAMICS-OTS, INC.

Overview

Award facts

Net obligations
$514.01K
$514,010of $514.01K potential value
Period of performance
Sep 27, 2023 to Oct 16, 2025
Ended
Modifications
2
Latest action Feb 27, 2025
Contract type
Delivery order
PIID N0010423FSY03

Description of requirement

MOTOR,DIRECT CURREN

Dates and value

Award date
Signed on Sep 27, 2023
Potential end of performance
Oct 15, 2025
Current value
$514,010Base and exercised options
Potential value (if all options are exercised)
$514,010
Parent contract vehicle
N0010423GSY01 (BOA, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $514,010

Total across 1 fiscal year: $514,010

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILLISTON, VT
UEIQ9SBTF8ELUP4
CAGE code05606
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWICO LIMITED

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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Williston, Chittenden County, Vermont 05495-7907
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6105MOTORS, ELECTRICAL (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0010423QDE65
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 27, 2023Base obligation at award: $514,010
Latest action
Feb 27, 2025 — Other administrative actionModification A00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 27, 2023 to Feb 27, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
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
Walsh-Healey Act (materials and supplies)
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
BOAD
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
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104