AWARDPURCHASE ORDERSmall business
Purchase order SPE4A720P9646SAFRAN SEATS USA LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 29, 2020 to Jun 15, 2020
- Ended
- Modifications
- 1
- Latest action Jul 31, 2020
- Contract type
- Purchase order
- PIID SPE4A720P9646
Description of requirement
8507347469!PLATE,ARMREST,AIRCR
Dates and value
- Award date
- Signed on Apr 29, 2020
- Potential end of performance
- Jun 14, 2020
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 Jul 31, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationGAINESVILLE, TX
UEIVDRLXJN85E31
CAGE code3K723
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAFRAN POWER USA LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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 Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded from
- Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Gainesville, Cooke County, Texas 76240-9699
- Congressional district (place of performance)
- TX-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND 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
- SPE4A719T118V(as reported)
- Solicitation date
- Mar 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
- Apr 29, 2020Base obligation at award: $14,476
- Latest action
- Jul 31, 2020 — Legal contract cancellationModification P00001; obligation change -$14,476
- Latest substantive action
- Jul 31, 2020 — Legal contract cancellationModification P00001; obligation change -$14,476
- Actions by type
- Base award1
- Legal contract cancellation1
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
- Latest action: change in base and exercised options
- -$14,476
- Latest action: change in base and all options
- -$14,476
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A7
- 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
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression