AWARDDELIVERY ORDEROther than small business
Delivery order SPE4A423F0425OXFORD AVIATION LIMITED
Overview
Award facts
- Net obligations
- $20.25K
- $20,246of $20.25K potential value
- Period of performance
- Jun 16, 2023 to Feb 29, 2024
- Ended
- Modifications
- 1
- Latest action Jan 17, 2024
- Contract type
- Delivery order
- PIID SPE4A423F0425
Description of requirement
8509958703!FILTER BODY,FLUID
Dates and value
- Award date
- Signed on Jun 16, 2023
- Potential end of performance
- Feb 28, 2024
- Current value
- $20,246Base and exercised options
- Potential value (if all options are exercised)
- $20,246
- Parent contract vehicle
- SPE4A720D0115 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2023: $20,246
Total across 1 fiscal year: $20,246
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 Jan 17, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationWITNEY, GBR
UEIQBVMY6DQGUX7
CAGE codeKCX25
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOXFORD AVIATION LIMITED
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- No
Transaction history
Modification history
- Base award
- Jun 16, 2023Base obligation at award: $20,246
- Latest action
- Jan 17, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- 97AS
- Contracting office code
- SPE4A4
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A4
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression