AWARDPURCHASE ORDEROther than small business
Purchase order SPRHA115M0002CIRCOR AEROSPACE, INC.
Overview
Award facts
- Net obligations
- $54.03K
- $54,026of $54.03K potential value
- Period of performance
- Nov 21, 2017 to Nov 30, 2017
- Ended
- Modifications
- 4
- Latest action Nov 21, 2017
- Contract type
- Purchase order
- PIID SPRHA115M0002
Description of requirement
ACTUATOR PROVIDES CONTROL AND DAMPENING OF AIRCRAFT NOSE WHEEL.
Dates and value
- Award date
- Signed on Dec 18, 2014
- Potential end of performance
- Nov 29, 2017
- Current value
- $54,026Base and exercised options
- Potential value (if all options are exercised)
- $54,026
Obligations by fiscal year of action
- FY2016: -$500 (de-obligation)
- FY2015: $54,526
Total across 2 fiscal years: $54,026
Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCORONA, CA
UEIJL8ZKGRL2LH3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHESTNUT PARK
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 AVIATION AT OGDEN, UT
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCW ALC CSAG S
Place of performance
- Place of performance
- Corona, Riverside County, California 92880-2801
- Congressional district (place of performance)
- CA-90As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1620AIRCRAFT LANDING GEAR COMPONENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- 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 18, 2014Base obligation at award: $54,526
- Latest action
- Nov 21, 2017 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Jul 28, 2016 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
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
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
- No
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
- SPRHA1
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW