AWARDDELIVERY ORDEROther than small business
Delivery order SPE4A525F4231GE AVIATION SYSTEMS LLC
Overview
Award facts
- Net obligations
- $187.03K
- $187,030of $187.03K potential value
- Period of performance
- Jan 21, 2025 to Jul 15, 2025
- Ended
- Modifications
- 0
- Latest action Jan 21, 2025
- Contract type
- Delivery order
- PIID SPE4A525F4231
Description of requirement
8511133387!RESISTOR,VARIABLE,W
Dates and value
- Award date
- Signed on Jan 21, 2025
- Potential end of performance
- Jul 14, 2025
- Current value
- $187,030Base and exercised options
- Potential value (if all options are exercised)
- $187,030
- Parent contract vehicle
- SPE4A125G0014 (BOA, single award) — 204 orders recorded under it
Obligations by fiscal year of action
- FY2025: $187,030
Total across 1 fiscal year: $187,030
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOVES PARK, IL
UEIHVK6DCBLUCP7
CAGE code05624
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL ELECTRIC COMPANY
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
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
Place of performance
- Place of performance
- Loves Park, Winnebago County, Illinois 61111-4766
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5905RESISTORS (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
- SPE4A525T8142
- Notices
- Combined Synopsis/Solicitation posted Jan 12, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Jan 21, 2025Base obligation at award: $187,030
- Latest action
- Jan 21, 2025 — Base awardModification 0; obligation change +$187,030
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $187,030
- Latest action: change in base and all options
- $187,030
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
- MexicoMEX
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A5