GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0042124F0688GE AVIATION SYSTEMS LIMITED

Overview

Award facts

Net obligations
$163.8K
$163,800of $163.8K potential value
Period of performance
Jul 22, 2024 to Nov 30, 2026
Ends within a month
Modifications
1
Latest action Jul 24, 2025
Contract type
Delivery order
PIID N0042124F0688

Description of requirement

CESI CY-24

Dates and value

Award date
Signed on Jul 22, 2024
Potential end of performance
Nov 29, 2026
Current value
$163,800Base and exercised options
Potential value (if all options are exercised)
$163,800
Parent contract vehicle
N0042124D0015 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $163,800

Total across 1 fiscal year: $163,800

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHELTENHAM, GBR
UEIZVMTCAY4LHL9
CAGE codeK5294
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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

Solicitation and notices

Solicitation ID
N0042124R0008(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 22, 2024Base obligation at award: $163,800
Latest action
Jul 24, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 22, 2024 to Jul 24, 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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
N00421
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421