AWARDDELIVERY ORDEROther than small business
Delivery order W58RGZ23F0216GENERAL ELECTRIC COMPANY
Overview
Award facts
- Net obligations
- $798.99K
- $798,985of $798.99K potential value
- Period of performance
- Mar 2, 2023 to Aug 31, 2025
- Ended
- Modifications
- 6
- Latest action Nov 24, 2025
- Contract type
- Delivery order
- PIID W58RGZ23F0216
Description of requirement
T700 1 701D SPARE - 60M LATVIA
Dates and value
- Award date
- Signed on Mar 2, 2023
- Current value
- $798,985Base and exercised options
- Potential value (if all options are exercised)
- $798,985
- Parent contract vehicle
- W58RGZ15D0048 (IDC, single award) — 124 orders recorded under it
Obligations by fiscal year of action
- FY2023: $798,985
Total across 1 fiscal year: $798,985
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLYNN, MA
UEIE3HYKKLT5ZT1
CAGE code99207
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL ELECTRIC COMPANY
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
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6DQ PEO AVN HUNTSVILLE
Place of performance
- Place of performance
- Huntsville, Madison County, Alabama 35898-0001
- Congressional district (place of performance)
- AL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 2, 2023Base obligation at award: $798,985
- Latest action
- Nov 24, 2025 — Supplemental agreement (within scope)Modification P00006
- Latest substantive action
- Nov 24, 2025 — Supplemental agreement (within scope)Modification P00006
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)2
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
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58QKT
- Foreign funding
- Foreign funds FMSA