GovChime
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

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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA OHIO RIVER VALLEY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. 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
6 actions recorded, Feb 24, 2020 to Jul 18, 2024; 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
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