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Purchase order SPE4A719PC014ALEXIS AEROSPACE INDUSTRIES LLC

Overview

Award facts

Net obligations
$175.29K
$175,290of $175.29K potential value
Outlays (paid to date)
$0
$0 paid of $175.29K obligated$0
Period of performance
Aug 5, 2019 to Dec 8, 2026
Ends within a month
Modifications
6
Latest action May 6, 2025
Contract type
Purchase order
PIID SPE4A719PC014

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8506599533!COVER,ACCESS,AIRCRA

Dates and value

Award date
Signed on Aug 5, 2019
Potential end of performance
Dec 7, 2026
Current value
$175,290Base and exercised options
Potential value (if all options are exercised)
$175,290

Obligations by fiscal year of action

  • FY2019: $175,290

Total across 1 fiscal year: $175,290

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameALEXIS AEROSPACE INDUSTRIES LLC
LocationCANTON, CT
UEIMZBLL4D2F6R1
CAGE code58R53
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALEXIS AEROSPACE INDUSTRIES LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST
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
Brooklyn, Kings County, New York 11236-5399
Congressional district (place of performance)
NY-08As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE4A519T204V
Solicitation date
Feb 19, 2019
Notices

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
Aug 5, 2019Base obligation at award: $175,290
Latest action
May 6, 2025 — Novation (contract transferred)Modification ARZ997; administrative: no change in scope or value
Latest substantive action
Jan 26, 2024 — Supplemental agreement (within scope)Modification ARZ998
Actions by type
  • Base award1
  • Other administrative action3
  • Novation (contract transferred)2
  • Supplemental agreement (within scope)1
7 actions recorded, Aug 5, 2019 to May 6, 2025; each action counted once.

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials