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AWARDDELIVERY ORDERSmall business

Delivery order SPE4A725F3567AEROMETALS, INC.

Overview

Award facts

Net obligations
$166.38K
$166,380of $166.38K potential value
Period of performance
Feb 13, 2025 to May 30, 2026
Ended
Modifications
2
Latest action Mar 6, 2025
Contract type
Delivery order
PIID SPE4A725F3567

Description of requirement

8511186187!DUCT ASSEMBLY,AIR C

Dates and value

Award date
Signed on Feb 13, 2025
Potential end of performance
May 29, 2026
Current value
$166,380Base and exercised options
Potential value (if all options are exercised)
$166,380
Parent contract vehicle
SPE4A720D0375 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $166,380

Total across 1 fiscal year: $166,380

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL DORADO HILLS, CA
UEICHNMDT8TAEF5
CAGE code32664
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAEROMETALS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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

Place of performance

Place of performance
El Dorado Hills, El Dorado County, California 95762-9652
Congressional district (place of performance)
CA-05As 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
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

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
Feb 13, 2025Base obligation at award: $44,368
Latest action
Mar 6, 2025 — Other administrative actionModification P00002; obligation change +$122,012; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 13, 2025 to Mar 6, 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
Latest action: change in base and exercised options
$122,012
Latest action: change in base and all options
$122,012

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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
3

Funding

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