AWARDPURCHASE ORDERSmall business
Purchase order SPETA615M0331DANBEE AEROSPACE, INC.
Overview
Award facts
- Net obligations
- $325
- of $325 potential value
- Period of performance
- Dec 16, 2014 to Dec 19, 2014
- Ended
- Modifications
- 0
- Latest action Dec 16, 2014
- Contract type
- Purchase order
- PIID SPETA615M0331
Description of requirement
8501645180!CLAMP,LOOP
Dates and value
- Award date
- Signed on Dec 16, 2014
- Current value
- $325Base and exercised options
- Potential value (if all options are exercised)
- $325
Obligations by fiscal year of action
- FY2015: $325
Total across 1 fiscal year: $325
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 Dec 16, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENSBORO, NC
UEIUYS2K5YLENT7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANBEE AEROSPACE, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 OKLAHOMA CITY
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA OKLAHOMA CITY
Place of performance
- Place of performance
- Greensboro, Guilford County, North Carolina 27401-4822
- Congressional district (place of performance)
- NC-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Dec 16, 2014Base obligation at award: $325
- Latest action
- Dec 16, 2014 — Base awardModification 0; obligation change +$325
- 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
- $325
- Latest action: change in base and all options
- $325
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPETA6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPETA6