AWARDDELIVERY ORDERSmall business
Delivery order SPE4A623F9232WENCOR, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 16, 2023 to Sep 23, 2024
- Ended
- Modifications
- 2
- Latest action Dec 13, 2024
- Contract type
- Delivery order
- PIID SPE4A623F9232
Description of requirement
8509765869!BEARING,ROLLER,AIRFRAME
Dates and value
- Award date
- Signed on Mar 16, 2023
- Potential end of performance
- Sep 22, 2024
- Parent contract vehicle
- SPE4A619D5853 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$17,141 (de-obligation)
- FY2023: $17,141
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 13, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameWENCOR, LLC
LocationPEACHTREE CITY, GA
UEIGKJRN772D1M2
CAGE code0FWK8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWENCOR, LLC
Business types and certifications
For-profit organizationPartnership or LLP
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
Place of performance
- Place of performance
- Peachtree City, Fayette County, Georgia 30269-1906
- Congressional district (place of performance)
- GA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3110BEARINGS, ANTIFRICTION, UNMOUNTED (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
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 16, 2023Base obligation at award: $17,141
- Latest action
- Dec 13, 2024 — Other administrative actionModification P00002; obligation change -$17,141; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$17,141
- Latest action: change in base and all options
- -$17,141
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
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
- IDCB
- 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
- SPE4A6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6