AWARDDELIVERY ORDERSmall business
Delivery order SPRPA119FQF07ERIE ENGINEERED PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $7.97M
- $7,970,782of $7.97M potential value
- Outlays (paid to date)
- $705.32K
- $705.32K paid of $7.97M obligated$705,320
- Period of performance
- Feb 11, 2019 to Apr 7, 2025
- Ended
- Modifications
- 7
- Latest action Dec 9, 2024
- Contract type
- Delivery order
- PIID SPRPA119FQF07
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
SHIPPING AND STORAG
Dates and value
- Award date
- Signed on Feb 11, 2019
- Potential end of performance
- Apr 6, 2025
- Current value
- $7,970,782Base and exercised options
- Potential value (if all options are exercised)
- $7,970,782
- Parent contract vehicle
- SPRPA119D001W (IDC, single award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$45,000 (de-obligation)
- FY2020: -$1,050 (de-obligation)
- FY2019: $8,016,832
Total across 3 fiscal years: $7,970,782
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANCASTER, NY
UEIYDCCAJCSPGW3
CAGE code98425
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyERIE ENGINEERED PRODUCTS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded from
- Combat aircraft; Field is optional prior to fy21Program activities017-1506Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lancaster, Erie County, New York 14086-1472
- Congressional district (place of performance)
- NY-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Sealed bidSB
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Feb 11, 2019Base obligation at award: $8,016,832
- Latest action
- Dec 9, 2024 — Supplemental agreement (within scope)Modification A00002
- Latest substantive action
- Dec 9, 2024 — Supplemental agreement (within scope)Modification A00002
- Actions by type
- Base award1
- Other administrative action6
- 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
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383
- Treasury accounts
- 017-2018/2020-1506-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression