AWARDPURCHASE ORDERSmall business
Purchase order SPE7L124P1999GTC MACHINING LLC
Overview
Award facts
- Net obligations
- $59.89K
- $59,887of $59.89K potential value
- Period of performance
- Dec 19, 2023 to Sep 16, 2025
- Ended
- Modifications
- 1
- Latest action Apr 17, 2026
- Contract type
- Purchase order
- PIID SPE7L124P1999
Description of requirement
8510340086!RETURN ASSEMBLY,REL
Dates and value
- Award date
- Signed on Dec 19, 2023
- Current value
- $59,887Base and exercised options
- Potential value (if all options are exercised)
- $59,887
Obligations by fiscal year of action
- FY2024: $59,887
Total across 1 fiscal year: $59,887
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEIDENBPPDE8YD5
CAGE code8C8V3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGTC MACHINING LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46227-3586
- Congressional district (place of performance)
- IN-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1095MISCELLANEOUS WEAPONS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7L123T596R
- Solicitation date
- Jul 27, 2023
- Notices
- Award Notice posted Dec 19, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services 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
Transaction history
Modification history
- Base award
- Dec 19, 2023Base obligation at award: $59,887
- Latest action
- Apr 17, 2026 — Legal contract cancellationModification P00001
- Latest substantive action
- Apr 17, 2026 — Legal contract cancellationModification P00001
- Actions by type
- Base award1
- Legal contract cancellation1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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)
- Yes
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7L1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L1
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression