GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE5EY19F303WAPOLLO AEROSPACE

Overview

Award facts

Net obligations
$16.63K
$16,631of $16.63K potential value
Outlays (paid to date)
$0
$0 paid of $16.63K obligated$0
Period of performance
Sep 13, 2019 to May 20, 2020
Ended
Modifications
1
Latest action Jan 4, 2023
Contract type
Delivery order
PIID SPE5EY19F303W

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

8506825066!SCREW,CLOSE TOLERAN

Dates and value

Award date
Signed on Sep 13, 2019
Potential end of performance
May 19, 2020
Current value
$16,631Base and exercised options
Potential value (if all options are exercised)
$16,631
Parent contract vehicle
SPE5EY15D0553 (IDC, single award) — 356 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$5,624 (de-obligation)
  • FY2019: $22,255

Total across 2 fiscal years: $16,631

Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 4, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOONACHIE, NJ
UEIRS33N1WM2L11
CAGE code51792
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Bensalem, Bucks County, Pennsylvania 19020-7341
Congressional district (place of performance)
PA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5305SCREWS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Individual subcontract planF
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
Sep 13, 2019Base obligation at award: $22,255
Latest action
Jan 4, 2023 — Other administrative actionModification P00001; obligation change -$5,624; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 13, 2019 to Jan 4, 2023; 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
-$5,624
Latest action: change in base and all options
-$5,624

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
Sea transportation
No

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE5EY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5EY
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials