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Net de-obligation in that fiscal year (obligations withdrawn).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
NameAPOLLO AEROSPACE
LocationMOONACHIE, NJ
UEIRS33N1WM2L11
CAGE code51792
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARK-OHIO HOLDINGS CORP.
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
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- 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
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