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AWARDDELIVERY ORDEROther than small business

Delivery order SPE4AX25F1284GENERAL ELECTRIC COMPANY

Overview

Award facts

Net obligations
$36.77M
$36,771,648of $36.77M potential value
Period of performance
Dec 13, 2024 to May 31, 2026
Ended
Modifications
5
Latest action May 1, 2026
Contract type
Delivery order
PIID SPE4AX25F1284

Description of requirement

8511052426!PBL MATERIAL GE

Dates and value

Award date
Signed on Dec 13, 2024
Current value
$36,771,648Base and exercised options
Potential value (if all options are exercised)
$36,771,648
Parent contract vehicle
SPE4AX20D9002 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $9,781,412
  • FY2025: $26,990,236

Total across 2 fiscal years: $36,771,648

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL ELECTRIC COMPANY
LocationLYNN, MA
UEIE3HYKKLT5ZT1
CAGE code99207
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL ELECTRIC COMPANY

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

Place of performance

Place of performance
Lynn, Essex County, Massachusetts 01905-2655
Congressional district (place of performance)
MA-06As reported at the time of the action

Classification and competition

Classification

NAICS
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (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
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Substantially bundled requirementsF
Consolidated requirement
Consolidated requirements with written determinationB
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 13, 2024Base obligation at award: $26,990,236
Latest action
May 1, 2026 — Other administrative actionModification P00005; obligation change +$2,809,013; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action5
6 actions recorded, Dec 13, 2024 to May 1, 2026; 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
$2,809,013
Latest action: change in base and all options
$2,809,013

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

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
4

Funding

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