GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A225F2756MARTIN-BAKER AMERICA, INC.

Overview

Award facts

Net obligations
$200.62K
$200,617of $200.62K potential value
Period of performance
Mar 19, 2025 to Feb 4, 2027
Ends in 3 months
Modifications
1
Latest action Mar 5, 2026
Contract type
Delivery order
PIID SPE4A225F2756

Description of requirement

8511257267!REEL,CABLE

Dates and value

Award date
Signed on Mar 19, 2025
Current value
$200,617Base and exercised options
Potential value (if all options are exercised)
$200,617
Parent contract vehicle
SPE4AX22D9401 (IDC, single award) — 7,976 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $111,454
  • FY2025: $89,163

Total across 2 fiscal years: $200,617

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 Mar 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationJOHNSTOWN, PA
UEIK4UPNWD7YEB1
CAGE code1Q842
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-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. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Johnstown, Cambria County, Pennsylvania 15904-6945
Congressional district (place of performance)
PA-13As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Not available for competitionB
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Not obtained - waivedW
Commercial procedures
Commercial products/services procedures not usedD
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
Yes

Transaction history

Modification history

Base award
Mar 19, 2025Base obligation at award: $89,163
Latest action
Mar 5, 2026 — Change orderModification P00001; obligation change +$111,454
Latest substantive action
Mar 5, 2026 — Change orderModification P00001; obligation change +$111,454
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 19, 2025 to Mar 5, 2026; 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
Latest action: change in base and exercised options
$111,454
Latest action: change in base and all options
$111,454

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)
Yes

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

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
97AS
Contracting office code
SPE4A2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A2
Foreign funding
Foreign funds FMSA