AWARDPURCHASE ORDEROther than small business
Purchase order SPE4A623PC448HS MARSTON AEROSPACE LIMITED
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 27, 2023 to Jun 10, 2024
- Ended
- Modifications
- 1
- Latest action Jan 21, 2025
- Contract type
- Purchase order
- PIID SPE4A623PC448
Description of requirement
8509683227!HEAT EXCHANGER,AIR
Dates and value
- Award date
- Signed on May 27, 2023
- Potential end of performance
- Jun 9, 2024
Obligations by fiscal year of action
- FY2025: -$71,988 (de-obligation)
- FY2023: $71,988
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Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOLVERHAMPTON, GBR
UEIERX1QUE2GDJ5
CAGE codeU1603
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
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
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (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
- SPE4A622T7704
- Solicitation date
- Oct 29, 2021
- Notices
- Award Notice posted May 27, 2023
- Combined Synopsis/Solicitation posted Oct 28, 2021
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
- May 27, 2023Base obligation at award: $71,988
- Latest action
- Jan 21, 2025 — Other administrative actionModification P00001; obligation change -$71,988; 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$71,988
- Latest action: change in base and all options
- -$71,988
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 kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 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
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression