AWARDPURCHASE ORDEROther than small business
Purchase order SPRMM118PWH31SAFRAN ELECTRICAL & POWER UK LTD
Overview
Award facts
- Net obligations
- $122.5K
- $122,500of $122.5K potential value
- Period of performance
- Sep 26, 2019 to Sep 16, 2019
- Ended
- Modifications
- 1
- Latest action Sep 26, 2019
- Contract type
- Purchase order
- PIID SPRMM118PWH31
Description of requirement
STARTER,ENGINE,ELEC
Dates and value
- Award date
- Signed on Aug 31, 2018
- Potential end of performance
- Sep 15, 2019
- Current value
- $122,500Base and exercised options
- Potential value (if all options are exercised)
- $122,500
Obligations by fiscal year of action
- FY2018: $122,500
Total across 1 fiscal year: $122,500
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 11, 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, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEIGHTON BUZZARD, GBR
UEIGZA1MKSADD61
CAGE codeK4358
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySAFRAN POWER USA LLC
Business types and certifications
For-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- SPRMM1 DLA MECHANICSBURG
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 2925ENGINE ELECTRICAL SYSTEM COMPONENTS, AIRCRAFT PRIME MOVING (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRMM118QWH93
- Notices
- Solicitation posted Jun 20, 2018
- Presolicitation posted Jun 18, 2018
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
- Aug 31, 2018Base obligation at award: $122,500
- Latest action
- Sep 26, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Sep 26, 2019 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Inherently governmental functions
- Other functionsOT
- 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
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRMM1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104