AWARDDELIVERY ORDEROther than small business
Delivery order UN05GENERAL ELECTRIC COMPANY (INC)
Overview
Award facts
- Net obligations
- $736.68K
- $736,677of $736.68K potential value
- Period of performance
- Feb 10, 2009 to Dec 31, 2010
- Ended
- Modifications
- 0
- Latest action Feb 10, 2009
- Contract type
- Delivery order
- PIID UN05
Description of requirement
CASE,COMBUSTION CHA
Dates and value
- Award date
- Signed on Feb 10, 2009
- Potential end of performance
- Dec 30, 2010
- Current value
- $736,677Base and exercised options
- Potential value (if all options are exercised)
- $736,677
- Parent contract vehicle
- F3460199D2000 (IDC, single award) — 235 orders recorded under it
Obligations by fiscal year of action
- FY2009: $736,677
Total across 1 fiscal year: $736,677
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEISXKSCAHFJYW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL ELECTRIC COMPANY (INC)
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
- FD2030 OC ALC LGI
Place of performance
- Place of performance
- Cincinnati, Hamilton County, Ohio 45215-1988
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2840GAS TURBINES & JET ENGINES AIRCRAFT (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
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 10, 2009Base obligation at award: $736,677
- Latest action
- Feb 10, 2009 — Base awardModification 0; obligation change +$736,677
- 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
- 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
- $736,677
- Latest action: change in base and all options
- $736,677
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- 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
- FD2030