AWARDDELIVERY ORDEROther than small business
Delivery order N0038325FTC04GE AVIATION SYSTEMS LLC
Overview
Award facts
- Net obligations
- $215.57K
- $215,568of $215.57K potential value
- Period of performance
- Jul 30, 2025 to Dec 17, 2026
- Ends in 1 month
- Modifications
- 0
- Latest action Jul 30, 2025
- Contract type
- Delivery order
- PIID N0038325FTC04
Description of requirement
REGULATOR,ENGINE GE
Dates and value
- Award date
- Signed on Jul 30, 2025
- Potential end of performance
- Dec 16, 2026
- Current value
- $215,568Base and exercised options
- Potential value (if all options are exercised)
- $215,568
- Parent contract vehicle
- N0038322GTC01 (BOA, single award) — 40 orders recorded under it
Obligations by fiscal year of action
- FY2025: $215,568
Total across 1 fiscal year: $215,568
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 Jul 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationVANDALIA, OH
UEIGLW6HHK4F3M3
CAGE code07639
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL ELECTRIC COMPANY
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- 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
- Vandalia, Montgomery County, Ohio 45377-3062
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2925ENGINE ELECTRICAL SYSTEM COMPONENTS, AIRCRAFT PRIME MOVING (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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 30, 2025Base obligation at award: $215,568
- Latest action
- Jul 30, 2025 — Base awardModification 0; obligation change +$215,568
- Actions by type
- Base award1
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
- $215,568
- Latest action: change in base and all options
- $215,568
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
- 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
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383