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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L325F0426SKYWARD AVIATION, INC.

Overview

Award facts

Net obligations
$6.91K
$6,912of $6.91K potential value
Period of performance
Oct 31, 2024 to Dec 30, 2024
Ended
Modifications
0
Latest action Oct 31, 2024
Contract type
Delivery order
PIID SPE7L325F0426

Description of requirement

8510990859!TIRE REPAIR KIT

Dates and value

Award date
Signed on Oct 31, 2024
Potential end of performance
Dec 29, 2024
Current value
$6,912Base and exercised options
Potential value (if all options are exercised)
$6,912
Parent contract vehicle
SPE7L324D62BG (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $6,912

Total across 1 fiscal year: $6,912

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSKYWARD AVIATION, INC.
LocationWASHINGTON, PA
UEIPCJ3DL3LRV75
CAGE code9P7Z3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySKYWARD AVIATION, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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 LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Washington, Pennsylvania 15301-9078
Congressional district (place of performance)
PA-14As reported at the time of the action

Classification and competition

Classification

NAICS
326211TIRE MANUFACTURING (EXCEPT RETREADING)
Product or service (PSC)
2640TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 31, 2024Base obligation at award: $6,912
Latest action
Oct 31, 2024 — Base awardModification 0; obligation change +$6,912
Actions by type
  • Base award1
1 actions recorded, Oct 31, 2024 to Oct 31, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,912
Latest action: change in base and all options
$6,912

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
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
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L3
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L3