AWARDPURCHASE ORDEROther than small business
Purchase order SPRPA119PR005HS MARSTON AEROSPACE LIMITED
Overview
Award facts
- Net obligations
- $107.56K
- $107,557of $107.56K potential value
- Period of performance
- Jan 17, 2019 to Aug 26, 2019
- Ended
- Modifications
- 1
- Latest action Mar 31, 2020
- Contract type
- Purchase order
- PIID SPRPA119PR005
Description of requirement
HEAT EXCHANGER,AIR
Dates and value
- Award date
- Signed on Jan 17, 2019
- Potential end of performance
- Aug 25, 2019
- Current value
- $107,557Base and exercised options
- Potential value (if all options are exercised)
- $107,557
Obligations by fiscal year of action
- FY2019: $107,557
Total across 1 fiscal year: $107,557
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 Mar 31, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationWOLVERHAMPTON, GBR
UEIERX1QUE2GDJ5
CAGE codeU1603
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyHS MARSTON AEROSPACE LTD
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
- DLA AVIATION AT PHILADELPHIA, PA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRPA118QX329
- Solicitation date
- May 1, 2018
- Notices
- Solicitation posted May 1, 2018
- Presolicitation posted Apr 13, 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
- Jan 17, 2019Base obligation at award: $107,557
- Latest action
- Mar 31, 2020 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Latest funding action
- Mar 31, 2020 — 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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- SPRPA1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383