GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SPE4A720P9882GKN AEROSPACE SERVICES LIMITED

Overview

Award facts

Net obligations
$95.66K
$95,656of $95.66K potential value
Period of performance
May 6, 2020 to Jan 12, 2021
Ended
Modifications
3
Latest action Nov 12, 2020
Contract type
Purchase order
PIID SPE4A720P9882

Description of requirement

8507361064!FAIRING,AIRCRAFT

Dates and value

Award date
Signed on May 6, 2020
Potential end of performance
Jan 11, 2021
Current value
$95,656Base and exercised options
Potential value (if all options are exercised)
$95,656

Obligations by fiscal year of action

  • FY2021: $1,600
  • FY2020: $94,056

Total across 2 fiscal years: $95,656

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 Nov 12, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameGKN AEROSPACE SERVICES LIMITED
LocationEAST COWES, GBR
UEIR4P8Q3HX62J3
CAGE codeK1294
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMADISON INDUSTRIES HOLDINGS LLC

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

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

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
May 6, 2020Base obligation at award: $94,056
Latest action
Nov 12, 2020 — Other administrative actionModification P00003; obligation change +$1,600; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, May 6, 2020 to Nov 12, 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
Latest action: change in base and exercised options
$1,600
Latest action: change in base and all options
$1,600

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
4

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression