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AWARDDELIVERY ORDEROther than small business

Delivery order SPRPA125FRH08BAE SYSTEMS CONTROLS INC

Overview

Award facts

Net obligations
$147.97K
$147,972of $147.97K potential value
Period of performance
Jul 31, 2025 to Jul 31, 2026
Ended
Modifications
0
Latest action Jul 31, 2025
Contract type
Delivery order
PIID SPRPA125FRH08

Description of requirement

AIR COND ACCESSORY,

Dates and value

Award date
Signed on Jul 31, 2025
Potential end of performance
Jul 30, 2026
Current value
$147,972Base and exercised options
Potential value (if all options are exercised)
$147,972
Parent contract vehicle
SPRPA121G001R (BOA, single award) — 276 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $147,972

Total across 1 fiscal year: $147,972

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WAYNE, IN
UEIFMK3LU77W4G6
CAGE code63760
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS PLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT PHILADELPHIA, PA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Fort Wayne, Allen County, Indiana 46809-9643
Congressional district (place of performance)
IN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPRPA125QEB02
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Jul 31, 2025Base obligation at award: $147,972
Latest action
Jul 31, 2025 — Base awardModification 0; obligation change +$147,972
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2025 to Jul 31, 2025; each action counted once.

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
Latest action: change in base and exercised options
$147,972
Latest action: change in base and all options
$147,972

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

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
BOAD
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
P-8a334
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
N00383
Foreign funding
Foreign funds FMSA