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AWARDDELIVERY ORDERSmall business

Delivery order SPE7M119F120FVERMONT AEROSPACE MANUFACTURING, INC.

Overview

Award facts

Net obligations
$3.49K
$3,485of $3.49K potential value
Period of performance
Dec 27, 2018 to May 28, 2019
Ended
Modifications
0
Latest action Dec 27, 2018
Contract type
Delivery order
PIID SPE7M119F120F

Description of requirement

8506162314!SHAFT,SPROCKET

Dates and value

Award date
Signed on Dec 27, 2018
Potential end of performance
May 27, 2019
Current value
$3,485Base and exercised options
Potential value (if all options are exercised)
$3,485
Parent contract vehicle
SPE7L315D5000 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $3,485

Total across 1 fiscal year: $3,485

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationLYNDONVILLE, VT
UEIDPULT6QEFVT3
CAGE code1GUP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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

Place of performance

Place of performance
Lyndonville, Caledonia County, Vermont 05851-1148
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Dec 27, 2018Base obligation at award: $3,485
Latest action
Dec 27, 2018 — Base awardModification 0; obligation change +$3,485
Actions by type
  • Base award1
1 actions recorded, Dec 27, 2018 to Dec 27, 2018; 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
Yes
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
$3,485
Latest action: change in base and all options
$3,485

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
Sea transportation
UnknownU

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
Combat vehiclesA4A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials