GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SPE8E525F0088AERIAL MACHINE & TOOL CORPORATION

Overview

Award facts

Net obligations
$504.42K
$504,420of $504.42K potential value
Period of performance
Feb 28, 2025 to Apr 29, 2025
Ended
Modifications
1
Latest action Mar 4, 2025
Contract type
Delivery order
PIID SPE8E525F0088

Description of requirement

8511219462!PARTS KIT,REGULATOR

Dates and value

Award date
Signed on Feb 28, 2025
Current value
$504,420Base and exercised options
Potential value (if all options are exercised)
$504,420
Parent contract vehicle
SPE8E525D0001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $504,420

Total across 1 fiscal year: $504,420

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 Mar 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAERIAL MACHINE & TOOL CORPORATION
LocationMEADOWS OF DAN, VA
UEIHZLME6BJT2E6
CAGE code70133
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAPEWELL AERIAL SYSTEMS LLC

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 TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Meadows Of Dan, Patrick County, Virginia 24120-4530
Congressional district (place of performance)
VA-09As reported at the time of the action

Classification and competition

Classification

NAICS
339113SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (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
Not obtained - waivedW
Commercial procedures
Commercial products/servicesA
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
Feb 28, 2025Base obligation at award: $504,420
Latest action
Mar 4, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 28, 2025 to Mar 4, 2025; 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
Yes

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

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
SPE8E5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8E5