GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A520F3538HAMILTON SUNDSTRAND CORPORATION

Overview

Award facts

Net obligations
$152.31K
$152,312of $152.31K potential value
Period of performance
Nov 5, 2019 to Mar 31, 2025
Ended
Modifications
2
Latest action Dec 17, 2024
Contract type
Delivery order
PIID SPE4A520F3538

Description of requirement

8506953436!CIRCUIT CARD ASSEMB

Dates and value

Award date
Signed on Nov 5, 2019
Current value
$152,312Base and exercised options
Potential value (if all options are exercised)
$152,312
Parent contract vehicle
SPRPA119GCE01 (BOA, single award) — 5,015 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $152,312

Total across 1 fiscal year: $152,312

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 4, 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

NameHAMILTON SUNDSTRAND CORPORATION
LocationWINDSOR LOCKS, CT
UEIJC42EBJ5NFJ1
CAGE code73030
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAYTHEON TECHNOLOGIES CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85034-6513
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (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

Solicitation and notices

Solicitation ID
SPE4A519T572A(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Nov 5, 2019Base obligation at award: $152,312
Latest action
Dec 17, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Nov 5, 2019 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)
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
Sea transportation
UnknownU

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
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A5
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials