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AWARDPURCHASE ORDERSmall business

Purchase order SPETA618P1663ELEPHANT AIRCRAFT, INC.

Overview

Award facts

Net obligations
$671
of $671 potential value
Period of performance
Sep 26, 2018 to Oct 3, 2018
Ended
Modifications
0
Latest action Sep 26, 2018
Contract type
Purchase order
PIID SPETA618P1663

Description of requirement

8505919370!PIN-RIVET

Dates and value

Award date
Signed on Sep 26, 2018
Potential end of performance
Oct 2, 2018
Current value
$671Base and exercised options
Potential value (if all options are exercised)
$671

Obligations by fiscal year of action

  • FY2018: $671

Total across 1 fiscal year: $671

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameELEPHANT AIRCRAFT, INC.
LocationSUN VALLEY, CA
UEINMEDJATC76M8
CAGE code0PX51
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELEPHANT AIRCRAFT, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 OKLAHOMA CITY
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA OKLAHOMA CITY

Place of performance

Place of performance
Sun Valley, Los Angeles County, California 91352-1906
Congressional district (place of performance)
CA-29As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5320RIVETS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 26, 2018Base obligation at award: $671
Latest action
Sep 26, 2018 — Base awardModification 0; obligation change +$671
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2018 to Sep 26, 2018; 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)
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
$671
Latest action: change in base and all options
$671

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