GovChime
AWARDDELIVERY ORDER

Delivery order SPE4A724F2617S & L AEROSPACE METALS LLC

Overview

Award facts

Net obligations
$258.43K
$258,425of $258.43K potential value
Period of performance
Dec 6, 2023 to Apr 27, 2026
Ended
Modifications
1
Latest action Mar 23, 2026
Contract type
Delivery order
PIID SPE4A724F2617

Dates and value

Award date
Signed on Dec 6, 2023
Current value
$258,425Base and exercised options
Potential value (if all options are exercised)
$258,425
Parent contract vehicle
SPE4A724D0021 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $258,425

Total across 1 fiscal year: $258,425

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFLUSHING, NY
UEICBEBL768K564
CAGE code05722

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Flushing, New York

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Multi-year contract
No

Transaction history

Modification history

Base award
Dec 6, 2023Base obligation at award: $258,425
Latest action
Mar 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 6, 2023 to Mar 23, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7