AWARDDELIVERY ORDEROther than small business
Delivery order SPRPA125FDG01BELL BOEING JOINT PROJECT OFFICE
Overview
Award facts
- Net obligations
- $894.27K
- $894,270of $894.27K potential value
- Period of performance
- Jan 14, 2025 to Sep 30, 2025
- Ended
- Modifications
- 0
- Latest action Jan 14, 2025
- Contract type
- Delivery order
- PIID SPRPA125FDG01
Description of requirement
ONE TORQUER FOR THE V-22 PRGB TEST STAND WITH THE FOLLOWING SPECIFICATIONS: VENDOR P/N - 147823 NOMENCLATURE - CELL 20 PG 27PL-2T TEST STAND TORQUER
Dates and value
- Award date
- Signed on Jan 14, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $894,270Base and exercised options
- Potential value (if all options are exercised)
- $894,270
- Parent contract vehicle
- SPRPA123D9002 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: $894,270
Total across 1 fiscal year: $894,270
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationAMARILLO, TX
UEIJHFZTG8ZC9V2
CAGE code3B1R2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBELL BOEING JOINT PROJECT OFFICE
Business types and certifications
For-profit 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
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- Amarillo, Potter County, Texas 79111-1200
- Congressional district (place of performance)
- TX-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 14, 2025Base obligation at award: $894,270
- Latest action
- Jan 14, 2025 — Base awardModification 0; obligation change +$894,270
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $894,270
- Latest action: change in base and all options
- $894,270
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
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 acquisition program
- V-22212
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRPA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019