AWARDPURCHASE ORDEROther than small business
Purchase order SPE4A720P6411GOODRICH CORPORATION
Overview
Award facts
- Net obligations
- $28.17K
- $28,170of $28.17K potential value
- Period of performance
- Feb 24, 2020 to Jul 30, 2024
- Ended
- Modifications
- 5
- Latest action Jul 18, 2024
- Contract type
- Purchase order
- PIID SPE4A720P6411
Description of requirement
8507192514!FIXTURE AIRCRAFT MA
Dates and value
- Award date
- Signed on Feb 24, 2020
- Potential end of performance
- Jul 29, 2024
- Current value
- $28,170Base and exercised options
- Potential value (if all options are exercised)
- $28,170
Obligations by fiscal year of action
- FY2020: $28,170
Total across 1 fiscal year: $28,170
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 Jul 18, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationHALTOM CITY, TX
UEIM5F4KN9X3757
CAGE code6K4C8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY
- Funded by
- Department of Defense
- Defense Logistics Agency
- DO NOT SHIP MATERIEL/MROS TO DODAAC
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Haltom City, Tarrant County, Texas 76137-3200
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1710AIRCRAFT LANDING 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
- SPE4A520T4267(as reported)
- Solicitation date
- Nov 15, 2019
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
- Feb 24, 2020Base obligation at award: $28,170
- Latest action
- Jul 18, 2024 — Other administrative actionModification ARZ998; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
- Novation (contract transferred)1
- Vendor address change1
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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0140A
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SL4701
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials