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AWARDDELIVERY ORDER

Delivery order SPE5EN18F0644WHITE ENGINEERING SURFACES CORPORATION

Overview

Award facts

Net obligations
$34.2K
$34,195of $34.2K potential value
Period of performance
Nov 29, 2017 to Jul 31, 2019
Ended
Modifications
6
Latest action May 22, 2026
Contract type
Delivery order
PIID SPE5EN18F0644

Dates and value

Award date
Signed on Nov 29, 2017
Current value
$34,195Base and exercised options
Potential value (if all options are exercised)
$34,195
Parent contract vehicle
SPE5EY14D0527 (IDC, single award) — 45 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$2,126 (de-obligation)
  • FY2019: $116
  • FY2018: $36,205

Total across 3 fiscal years: $34,195

Net de-obligation in that fiscal year (obligations withdrawn).

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 May 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEWTOWN, PA
UEIF28JNGKJ55M6
CAGE code2M223

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
Newtown, Pennsylvania

Classification and competition

Classification

Product or service (PSC)
5315NAILS, MACHINE KEYS, AND PINS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Multi-year contract
No

Transaction history

Modification history

Base award
Nov 29, 2017Base obligation at award: $36,205
Latest action
May 22, 2026 — Other administrative actionModification P00006; obligation change -$2,126; administrative: no change in scope or value
Latest substantive action
Apr 18, 2019 — Legal contract cancellationModification P00001; obligation change -$36,205
Actions by type
  • Base award1
  • Other administrative action5
  • Legal contract cancellation1
7 actions recorded, Nov 29, 2017 to May 22, 2026; each action counted once.

All contract data

All contract data

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

Pricing and financing

Latest action: change in base and exercised options
-$2,126
Latest action: change in base and all options
-$2,126

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
SPE5EN
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5EN