AWARDDELIVERY ORDERSmall business
Delivery order SPE4A718F084HTWIGG CORP
Overview
Award facts
- Net obligations
- $230.54K
- $230,543of $230.54K potential value
- Period of performance
- Sep 5, 2018 to Jun 2, 2020
- Ended
- Modifications
- 7
- Latest action Mar 3, 2025
- Contract type
- Delivery order
- PIID SPE4A718F084H
Description of requirement
8505845326!VANE ASSEMBLY,COMPR
Dates and value
- Award date
- Signed on Sep 5, 2018
- Potential end of performance
- Jun 1, 2020
- Current value
- $230,543Base and exercised options
- Potential value (if all options are exercised)
- $230,543
- Parent contract vehicle
- SPE4A718D0282 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $230,543
Total across 1 fiscal year: $230,543
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameTWIGG CORP
LocationMARTINSVILLE, IN
UEIXM9NRC3HGD46
CAGE code50595
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTWIGG CORP
Business types and certifications
For-profit organizationCorporation (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
Place of performance
- Place of performance
- Martinsville, Morgan County, Indiana 46151-2549
- Congressional district (place of performance)
- IN-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Sep 5, 2018Base obligation at award: $230,543
- Latest action
- Mar 3, 2025 — Other administrative actionModification P00008; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action7
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
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A7
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A7