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AWARDDELIVERY ORDEROther than small business

Delivery order N0038324FXS01DERCO AEROSPACE, INC.

Overview

Award facts

Net obligations
$534.75K
$534,753of $534.75K potential value
Period of performance
Oct 19, 2023 to Aug 4, 2025
Ended
Modifications
2
Latest action Dec 17, 2024
Contract type
Delivery order
PIID N0038324FXS01

Description of requirement

BRAKE,SEGMENTED ROT

Dates and value

Award date
Signed on Oct 19, 2023
Potential end of performance
Aug 3, 2025
Current value
$534,753Base and exercised options
Potential value (if all options are exercised)
$534,753
Parent contract vehicle
N0038320DXS01 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $92,869
  • FY2024: $441,884

Total across 2 fiscal years: $534,753

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationMILWAUKEE, WI
UEINE3YWSUB81N5
CAGE code8X044
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDERCO AEROSPACE, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Milwaukee, Wisconsin 53223-3321
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
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
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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 19, 2023Base obligation at award: $441,884
Latest action
Dec 17, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Dec 17, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$92,869
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Oct 19, 2023 to Dec 17, 2024; 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
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
1700
Contracting office code
N00383
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383