GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A620F7283MELLON BANK N.A.

Overview

Award facts

Net obligations
$428
of $428 potential value
Period of performance
Feb 11, 2020 to Apr 21, 2020
Ended
Modifications
0
Latest action Feb 11, 2020
Contract type
Delivery order
PIID SPE4A620F7283

Description of requirement

8507167029!TERMINAL,LUG

Dates and value

Award date
Signed on Feb 11, 2020
Potential end of performance
Apr 20, 2020
Current value
$428Base and exercised options
Potential value (if all options are exercised)
$428
Parent contract vehicle
0 (IDC, single award) — 108 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $428

Total across 1 fiscal year: $428

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 4, 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, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameMELLON BANK N.A.
LocationPHILADELPHIA, 0
UEIKRESEJ1KRWY8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMELLON BANK N.A.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Warminster, Bucks County, Pennsylvania 18974-1449
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5940LUGS, TERMINALS, AND TERMINAL STRIPS (product)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SPE4A620T398Y(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Feb 11, 2020Base obligation at award: $428
Latest action
Feb 11, 2020 — Base awardModification 0; obligation change +$428
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2020 to Feb 11, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
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
$428
Latest action: change in base and all options
$428

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
United States Mint2044
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
1

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