GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE60719FCUSZLYDDON AERO CENTER, INC

Overview

Award facts

Net obligations
$505
of $505 potential value
Period of performance
Mar 28, 2019 to Mar 28, 2019
Ended
Modifications
0
Latest action Mar 28, 2019
Contract type
Delivery order
PIID SPE60719FCUSZ

Description of requirement

4545459960!TURBINE FUEL,AVIATION, JAA

Dates and value

Award date
Signed on Mar 28, 2019
Potential end of performance
Mar 27, 2019
Current value
$505Base and exercised options
Potential value (if all options are exercised)
$505
Parent contract vehicle
SPE60017D0028 (IDC, single award) — 134 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $505

Total across 1 fiscal year: $505

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameLYDDON AERO CENTER, INC
LocationLIBERAL, KS
UEIPQVSP5RYDS83
CAGE code08BN4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLYDDON AERO CENTER, INC

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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Liberal, Seward County, Kansas 67901-5117
Congressional district (place of performance)
KS-01As reported at the time of the action

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (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
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Mar 28, 2019Base obligation at award: $505
Latest action
Mar 28, 2019 — Base awardModification 0; obligation change +$505
Actions by type
  • Base award1
1 actions recorded, Mar 28, 2019 to Mar 28, 2019; 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
$505
Latest action: change in base and all options
$505

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
PetroleumA8A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE607
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE607
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials