AWARDDELIVERY ORDERSmall business
Delivery order SPRTA117F0244ESTERLINE SENSORS SERVICES AMERICAS INC
Overview
Award facts
- Net obligations
- $34.92K
- $34,923of $34.92K potential value
- Period of performance
- Feb 9, 2017 to Dec 1, 2017
- Ended
- Modifications
- 0
- Latest action Feb 9, 2017
- Contract type
- Delivery order
- PIID SPRTA117F0244
Description of requirement
SENSOR ELEMENT, TEMP FOR F108 ENGINE
Dates and value
- Award date
- Signed on Feb 9, 2017
- Potential end of performance
- Nov 30, 2017
- Current value
- $34,923Base and exercised options
- Potential value (if all options are exercised)
- $34,923
- Parent contract vehicle
- SPRTA115D0008 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $34,923
Total across 1 fiscal year: $34,923
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUENA PARK, CA
UEIS1C8XM41AN95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyESTERLINE TECHNOLOGIES CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 OKLAHOMA CITY, OK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- Buena Park, Orange County, California 90620-1351
- Congressional district (place of performance)
- CA-45As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2925ENGINE ELECTRICAL SYSTEM COMPONENTS, AIRCRAFT PRIME MOVING (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Feb 9, 2017Base obligation at award: $34,923
- Latest action
- Feb 9, 2017 — Base awardModification 0; obligation change +$34,923
- 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)
- Yes
- 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
- $34,923
- Latest action: change in base and all options
- $34,923
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)
- 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
- Aircraft engines and sparesA1B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRTA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB