GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A724F3021OXFORD AVIATION LIMITED

Overview

Award facts

Net obligations
$25.1K
$25,105of $25.1K potential value
Period of performance
Dec 17, 2023 to Jul 29, 2024
Ended
Modifications
0
Latest action Dec 17, 2023
Contract type
Delivery order
PIID SPE4A724F3021

Description of requirement

8510336802!FILTER BODY,FLUID

Dates and value

Award date
Signed on Dec 17, 2023
Potential end of performance
Jul 28, 2024
Current value
$25,105Base and exercised options
Potential value (if all options are exercised)
$25,105
Parent contract vehicle
SPE4A720D0115 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $25,105

Total across 1 fiscal year: $25,105

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameOXFORD AVIATION LIMITED
LocationWITNEY, GBR
UEIQBVMY6DQGUX7
CAGE codeKCX25
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOXFORD AVIATION LIMITED

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
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 17, 2023Base obligation at award: $25,105
Latest action
Dec 17, 2023 — Base awardModification 0; obligation change +$25,105
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2023 to Dec 17, 2023; 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
Latest action: change in base and exercised options
$25,105
Latest action: change in base and all options
$25,105

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
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

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
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
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