GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPE4A720P6267VTOL, LLC

Overview

Award facts

Net obligations
$12.98K
$12,984of $12.98K potential value
Period of performance
Feb 20, 2020 to Apr 20, 2020
Ended
Modifications
1
Latest action May 5, 2020
Contract type
Purchase order
PIID SPE4A720P6267

Description of requirement

8507187918!WINDOW FILM,CO-PILO

Dates and value

Award date
Signed on Feb 20, 2020
Potential end of performance
Apr 19, 2020
Current value
$12,984Base and exercised options
Potential value (if all options are exercised)
$12,984

Obligations by fiscal year of action

  • FY2020: $12,984

Total across 1 fiscal year: $12,984

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameVTOL, LLC
LocationLOCUST, NC
UEIKN8XEBNDR1Z5
CAGE code6ENX0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVTOL, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported 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 SOUTHEAST (HAMPTON)
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
Locust, Stanly County, North Carolina 28097-6609
Congressional district (place of performance)
NC-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
1

Solicitation and notices

Solicitation ID
SPE4A720T2168(as reported)
Solicitation date
Nov 14, 2019

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Feb 20, 2020Base obligation at award: $12,984
Latest action
May 5, 2020 — Change orderModification A00001
Latest substantive action
May 5, 2020 — Change orderModification A00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Feb 20, 2020 to May 5, 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

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)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5111A
Transactions recorded under this award key
2

Funding

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