GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A525F4797GENERAL ELECTRIC COMPANY

Overview

Award facts

Net obligations
$230.24K
$230,240of $230.24K potential value
Period of performance
Feb 11, 2025 to Feb 10, 2026
Ended
Modifications
0
Latest action Feb 11, 2025
Contract type
Delivery order
PIID SPE4A525F4797

Description of requirement

8511161100!DUCT,INLET

Dates and value

Award date
Signed on Feb 11, 2025
Current value
$230,240Base and exercised options
Potential value (if all options are exercised)
$230,240
Parent contract vehicle
SPE4A122G0010 (BOA, single award) — 2,733 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $230,240

Total across 1 fiscal year: $230,240

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL ELECTRIC COMPANY
LocationLYNN, MA
UEIE3HYKKLT5ZT1
CAGE code99207
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL ELECTRIC COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Cincinnati, Hamilton County, Ohio 45215-1900
Congressional district (place of performance)
OH-01As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
2835GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS (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
SPE4A525T9710
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
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
Feb 11, 2025Base obligation at award: $230,240
Latest action
Feb 11, 2025 — Base awardModification 0; obligation change +$230,240
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2025 to Feb 11, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$230,240
Latest action: change in base and all options
$230,240

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
Construction wage rates (Davis-Bacon)
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

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