AWARDPURCHASE ORDERSmall business
Purchase order SPE4A618PJ940GUSCO SILICONE RUBBER & SERVICES, LLC
Overview
Award facts
- Net obligations
- $5.17K
- $5,175of $5.17K potential value
- Period of performance
- Jun 26, 2018 to Mar 9, 2020
- Ended
- Modifications
- 4
- Latest action Jun 26, 2026
- Contract type
- Purchase order
- PIID SPE4A618PJ940
Description of requirement
8505632030!GOVERNMENT FIRST ARTICLE TEST
Dates and value
- Award date
- Signed on Jun 26, 2018
- Current value
- $5,175Base and exercised options
- Potential value (if all options are exercised)
- $5,175
Obligations by fiscal year of action
- FY2018: $5,175
Total across 1 fiscal year: $5,175
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationAURORA, IL
UEIUQBKC8G1D3H3
CAGE code6KAF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGUSCO SILICONE RUBBER & SERVICES LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
As represented in SAM.gov 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
- Aurora, Illinois
Classification and competition
Classification
- Product or service (PSC)
- 1420GUIDED MISSILE COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A617T4385(as reported)
- Solicitation date
- Nov 4, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jun 26, 2018Base obligation at award: $5,175
- Latest action
- Jun 26, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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
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)
- 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
- Purchase orderB
- 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
- SPE4A6
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6