AWARDDELIVERY ORDEROther than small business
Delivery order SPE5EN19FA002BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP
Overview
Award facts
- Net obligations
- $24
- of $24 potential value
- Period of performance
- Jan 7, 2019 to Feb 25, 2019
- Ended
- Modifications
- 0
- Latest action Jan 7, 2019
- Contract type
- Delivery order
- PIID SPE5EN19FA002
Description of requirement
4544467940!HANDLE,CRANK
Dates and value
- Award date
- Signed on Jan 7, 2019
- Potential end of performance
- Feb 24, 2019
- Current value
- $24Base and exercised options
- Potential value (if all options are exercised)
- $24
- Parent contract vehicle
- SPM7LX08D9010 (IDC, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2019: $24
Total across 1 fiscal year: $24
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 Jan 7, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEALY, TX
UEIMJBJKUMUNBY7
CAGE code0FW39
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS PLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Sealy, Austin County, Texas 77474-4904
- Congressional district (place of performance)
- TX-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item 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
- Jan 7, 2019Base obligation at award: $24
- Latest action
- Jan 7, 2019 — Base awardModification 0; obligation change +$24
- Actions by type
- Base award1
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
- $24
- Latest action: change in base and all options
- $24
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- Yes
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
- DoD claimant program
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE5EN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE5EN