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
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT HUNTSVILLE, AL
- Funded by
- Department of Defense
- Department Of The Army
- 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
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