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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A721F4703ECI DEFENSE GROUP, INC.

Overview

Award facts

Net obligations
$1.40M
$1,396,563of $1.40M potential value
Outlays (paid to date)
$447.02K
$447.02K paid of $1.40M obligated$447,023
Period of performance
Apr 7, 2021 to Jul 1, 2022
Ended
Modifications
7
Latest action Feb 21, 2025
Contract type
Delivery order
PIID SPE4A721F4703

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8508118428!REGULATOR,OXYGEN,DE

Dates and value

Award date
Signed on Apr 7, 2021
Potential end of performance
Jun 30, 2022
Current value
$1,396,563Base and exercised options
Potential value (if all options are exercised)
$1,396,563
Parent contract vehicle
SPE4A721D0188 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $1,396,563

Total across 1 fiscal year: $1,396,563

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 Feb 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAWRENCEVILLE, GA
UEICW7HJMUQB621
CAGE code4BJ65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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
Orchard Park, Erie County, New York 14127-4121
Congressional district (place of performance)
NY-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 7, 2021Base obligation at award: $1,396,563
Latest action
Feb 21, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action7
8 actions recorded, Apr 7, 2021 to Feb 21, 2025; 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)
Yes
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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
8

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