AWARDDEFINITIVE CONTRACTSmall business
Definitive contract SPE7M224C0010CAPY MACHINE SHOP INC.
Overview
Award facts
- Net obligations
- $685.29K
- $685,289of $685.29K potential value
- Period of performance
- Mar 27, 2024 to Oct 18, 2027
- Ends in 11 months
- Modifications
- 5
- Latest action Mar 19, 2026
- Contract type
- Definitive contract
- PIID SPE7M224C0010
Description of requirement
8510438805!TAPE CONNECTOR ASSY
Dates and value
- Award date
- Signed on Mar 27, 2024
- Current value
- $685,289Base and exercised options
- Potential value (if all options are exercised)
- $685,289
Obligations by fiscal year of action
- FY2024: $685,289
Total across 1 fiscal year: $685,289
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMELVILLE, NY
UEIQKA6SNJC37L7
CAGE code0BVP9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAPY MACHINE SHOP INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported 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
- Melville, Suffolk County, New York 11747-3502
- Congressional district (place of performance)
- NY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1710AIRCRAFT LANDING EQUIPMENT (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
- SPE7M223R0009
- Solicitation date
- Jun 19, 2023
- Notices
- Justification posted Apr 3, 2024
- Presolicitation posted Jun 2, 2023
- Sources Sought posted Apr 11, 2023
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
- Mar 27, 2024Base obligation at award: $685,289
- Latest action
- Mar 19, 2026 — Other administrative actionModification P00005; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action5
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
- Definitive contractD
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M2
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M2
- 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