AWARDPURCHASE ORDERSmall business
Purchase order SPEFA115M2537BGT HOLDINGS LLC
Overview
Award facts
- Net obligations
- $38.5K
- $38,500of $38.5K potential value
- Period of performance
- Jul 23, 2015 to Jul 28, 2015
- Ended
- Modifications
- 0
- Latest action Jul 23, 2015
- Contract type
- Purchase order
- PIID SPEFA115M2537
Description of requirement
8502320676!1474M45P01 NOZZ, STG 5
Dates and value
- Award date
- Signed on Jul 23, 2015
- Potential end of performance
- Jul 27, 2015
- Current value
- $38,500Base and exercised options
- Potential value (if all options are exercised)
- $38,500
Obligations by fiscal year of action
- FY2015: $38,500
Total across 1 fiscal year: $38,500
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 Jul 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameBGT HOLDINGS LLC
LocationNAPLES, FL
UEIR34DS9AR9ML3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBGT HOLDINGS LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT SAN DIEGO
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT SAN DIEGO
Place of performance
- Place of performance
- Naples, Collier County, Florida 34104-3501
- Congressional district (place of performance)
- FL-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2835GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPEFA115Q3766
- Notices
- Combined Synopsis/Solicitation posted Jul 14, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 23, 2015Base obligation at award: $38,500
- Latest action
- Jul 23, 2015 — Base awardModification 0; obligation change +$38,500
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $38,500
- Latest action: change in base and all options
- $38,500
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPEFA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPEFA1