AWARDDELIVERY ORDEROther than small business
Delivery order SPE4A525F4569GE ENGINE SERVICES DISTRIBUTION, L.L.C.
Overview
Award facts
- Net obligations
- $755.86K
- $755,856of $755.86K potential value
- Period of performance
- Mar 6, 2025 to Jun 1, 2026
- Ended
- Modifications
- 0
- Latest action Mar 6, 2025
- Contract type
- Delivery order
- PIID SPE4A525F4569
Description of requirement
8511149349!SENSING ELEMENT,FIR
Dates and value
- Award date
- Signed on Mar 6, 2025
- Current value
- $755,856Base and exercised options
- Potential value (if all options are exercised)
- $755,856
- Parent contract vehicle
- SPE4A124G0015 (BOA, single award) — 253 orders recorded under it
Obligations by fiscal year of action
- FY2025: $755,856
Total across 1 fiscal year: $755,856
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEIKDHNLSCRN8S8
CAGE code062W0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGE ENGINE SERVICES DISTRIBUTION L.L.C.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Erlanger, Kenton County, Kentucky 41018-3111
- Congressional district (place of performance)
- KY-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A525T7545
- Notices
- Combined Synopsis/Solicitation posted Jan 2, 2025
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/servicesA
- 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
- Mar 6, 2025Base obligation at award: $755,856
- Latest action
- Mar 6, 2025 — Base awardModification 0; obligation change +$755,856
- 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
- $755,856
- Latest action: change in base and all options
- $755,856
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
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
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