AWARDDELIVERY ORDERSmall business
Delivery order SPE4A619F8341GREER AERO LLC
Overview
Award facts
- Net obligations
- $779
- of $779 potential value
- Period of performance
- May 31, 2019 to Jun 10, 2019
- Ended
- Modifications
- 1
- Latest action May 31, 2019
- Contract type
- Delivery order
- PIID SPE4A619F8341
Description of requirement
8506188973!SHIM
Dates and value
- Award date
- Signed on Jan 10, 2019
- Potential end of performance
- Jun 9, 2019
- Current value
- $779Base and exercised options
- Potential value (if all options are exercised)
- $779
- Parent contract vehicle
- SPE4A614D5693 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2019: $779
Total across 1 fiscal year: $779
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameGREER AERO LLC
LocationFORT WORTH, TX
UEIHCMTMFLY7HG8
CAGE code57983
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGREER INDUSTRIES INC.
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76118-6919
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5365BUSHINGS, RINGS, SHIMS, AND SPACERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 10, 2019Base obligation at award: $779
- Latest action
- May 31, 2019 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- 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
- IDCB
- 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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials