GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A520F4602SIKORSKY AIRCRAFT CORPORATION

Overview

Award facts

Net obligations
$475.38K
$475,382of $475.38K potential value
Period of performance
Nov 25, 2019 to Apr 12, 2026
Ended
Modifications
7
Latest action May 6, 2026
Contract type
Delivery order
PIID SPE4A520F4602

Description of requirement

8506981325!SUPPORT,BELL CRANK

Dates and value

Award date
Signed on Nov 25, 2019
Current value
$475,382Base and exercised options
Potential value (if all options are exercised)
$475,382
Parent contract vehicle
SPRPA117GC101 (BOA, single award) — 14,478 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $475,382

Total across 1 fiscal year: $475,382

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 May 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTRATFORD, CT
UEIUTJWTSLMFNG4
CAGE code78286
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Stratford, Fairfield County, Connecticut 06614-1378
Congressional district (place of performance)
CT-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (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
SPE4A520R0015
Notices

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 25, 2019Base obligation at award: $475,382
Latest action
May 6, 2026 — Other administrative actionModification P00007; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action7
8 actions recorded, Nov 25, 2019 to May 6, 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)
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
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A5
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5
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