AWARDPURCHASE ORDERSmall business
Purchase order SPETA620P0397AEROTRON AMERICAS LLC
Overview
Award facts
- Net obligations
- $2.95K
- $2,950of $2.95K potential value
- Period of performance
- Dec 12, 2019 to Dec 19, 2019
- Ended
- Modifications
- 0
- Latest action Dec 12, 2019
- Contract type
- Purchase order
- PIID SPETA620P0397
Description of requirement
8507039650!VALVE,RELIEF
Dates and value
- Award date
- Signed on Dec 12, 2019
- Potential end of performance
- Dec 18, 2019
- Current value
- $2,950Base and exercised options
- Potential value (if all options are exercised)
- $2,950
Obligations by fiscal year of action
- FY2020: $2,950
Total across 1 fiscal year: $2,950
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAGRANGE, GA
UEIKLJAMNFH18K3
CAGE code6UNZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAEROTRON AMERICAS LLC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP
As represented in SAM.gov 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
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lagrange, Troup County, Georgia 30240-5707
- Congressional district (place of performance)
- GA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 12, 2019Base obligation at award: $2,950
- Latest action
- Dec 12, 2019 — Base awardModification 0; obligation change +$2,950
- 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
- $2,950
- Latest action: change in base and all options
- $2,950
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
- Aircraft engines and sparesA1B
- 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
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials