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AWARDDELIVERY ORDERSmall business

Delivery order SPE4AX25F0538ATAP INC

Overview

Award facts

Net obligations
$242.8K
$242,802of $242.8K potential value
Period of performance
Oct 23, 2024 to Aug 19, 2025
Ended
Modifications
0
Latest action Oct 23, 2024
Contract type
Delivery order
PIID SPE4AX25F0538

Description of requirement

8510962585!TRANSMITTER,LIQUID

Dates and value

Award date
Signed on Oct 23, 2024
Potential end of performance
Aug 18, 2025
Current value
$242,802Base and exercised options
Potential value (if all options are exercised)
$242,802
Parent contract vehicle
SPE4AX22D0018 (IDC, single award) — 33 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $242,802

Total across 1 fiscal year: $242,802

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationEASTABOGA, AL
UEIPP5ENZSSB4Y9
CAGE code22638
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATAP INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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
Eastaboga, Talladega County, Alabama 36260-8020
Congressional district (place of performance)
AL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Oct 23, 2024Base obligation at award: $242,802
Latest action
Oct 23, 2024 — Base awardModification 0; obligation change +$242,802
Actions by type
  • Base award1
1 actions recorded, Oct 23, 2024 to Oct 23, 2024; 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
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
$242,802
Latest action: change in base and all options
$242,802

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)
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

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
SPE4AX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4AX