GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPRRA121F0096TRIUMPH GEAR SYSTEMS - MACOMB, INC

Overview

Award facts

Net obligations
$141.23K
$141,225of $141.23K potential value
Outlays (paid to date)
$141.23K
$141.23K paid of $141.23K obligated$141,225
Period of performance
Jul 16, 2021 to Sep 30, 2022
Ended
Modifications
0
Latest action Jul 16, 2021
Contract type
Delivery order
PIID SPRRA121F0096

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

NOUN: GEAR, BEVEL NSN: 3020-01-095-7460 PN: 6039T17P01

Dates and value

Award date
Signed on Jul 16, 2021
Current value
$141,225Base and exercised options
Potential value (if all options are exercised)
$141,225
Parent contract vehicle
SPRRA117D0109 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $141,225

Total across 1 fiscal year: $141,225

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 Jul 16, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationMACOMB, MI
UEIVRFZZFVEQR31
CAGE code57152
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRIUMPH GROUP, INC.

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 HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD
Funded from
Unknown/otherProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Macomb, Michigan 48042-4000
Congressional district (place of performance)
MI-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3020GEARS, PULLEYS, SPROCKETS, AND TRANSMISSION CHAIN (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
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 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
Multi-year contract
Yes

Transaction history

Modification history

Base award
Jul 16, 2021Base obligation at award: $141,225
Latest action
Jul 16, 2021 — Base awardModification 0; obligation change +$141,225
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2021 to Jul 16, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$141,225
Latest action: change in base and all options
$141,225

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

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
Airframes and sparesA1A
DoD acquisition program
UH-60M black hawk341
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression