AWARDDELIVERY ORDERSmall business
Delivery order SPE8ES20F1385FALCON AERO MANUFACTURING, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Nov 14, 2019 to Dec 16, 2019
- Ended
- Modifications
- 1
- Latest action Mar 25, 2025
- Contract type
- Delivery order
- PIID SPE8ES20F1385
Description of requirement
8506974082!ADHESIVE
Dates and value
- Award date
- Signed on Nov 14, 2019
- Potential end of performance
- Dec 15, 2019
- Parent contract vehicle
- SPE8EG17D0075 (IDC, single award) — 1,315 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$45 (de-obligation)
- FY2020: $45
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMESA, AZ
UEIY4WGUSY7PWS7
CAGE code687A9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFALCON AERO MANUFACTURING, LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Mesa, Maricopa County, Arizona 85215-2536
- Congressional district (place of performance)
- AZ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8040ADHESIVES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Nov 14, 2019Base obligation at award: $45
- Latest action
- Mar 25, 2025 — Legal contract cancellationModification P00001; obligation change -$45
- Latest substantive action
- Mar 25, 2025 — Legal contract cancellationModification P00001; obligation change -$45
- 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)
- 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
- -$45
- Latest action: change in base and all options
- -$45
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)
- No
- Construction wage rates (Davis-Bacon)
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8ES
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8ES
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials