AWARDPURCHASE ORDEROther than small business
Purchase order N0038320PF149SAFRAN LANDING SYSTEMS WHEEL BRAKE & SERVICES LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Nov 25, 2020 to Nov 25, 2020
- Ended
- Modifications
- 1
- Latest action May 25, 2022
- Contract type
- Purchase order
- PIID N0038320PF149
Description of requirement
DISK ASSEMBLY,MULTI
Dates and value
- Award date
- Signed on Sep 30, 2020
- Potential end of performance
- May 24, 2022
Obligations by fiscal year of action
- FY2022: -$35,405 (de-obligation)
- FY2020: $35,405
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 25, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILWAUKEE, WI
UEIQ4SKKZULEYK9
CAGE code89SV0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAFRAN
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Milwaukee, Wisconsin 53224-2814
- Congressional district (place of performance)
- WI-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1630AIRCRAFT WHEEL AND BRAKE SYSTEMS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 30, 2020Base obligation at award: $35,405
- Latest action
- May 25, 2022 — Terminated for convenienceModification P00001; obligation change -$35,405
- Latest substantive action
- May 25, 2022 — Terminated for convenienceModification P00001; obligation change -$35,405
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$35,405
- Latest action: change in base and all options
- -$35,405
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
- Foreign-owned business incorporated in the U.S.C
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383