GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order WU23GENERAL ELECTRIC COMPANY (INC)

Overview

Award facts

Period of performance
Jan 6, 2014 to Jan 6, 2014
Ended
Modifications
2
Latest action Jan 6, 2014
Contract type
Delivery order
PIID WU23

Description of requirement

4505595890!GASKET

Dates and value

Award date
Earliest action recorded: May 16, 2011 (the base award is not in the records GovChime holds)
Potential end of performance
Jan 5, 2014
Current value
$4,641Base and exercised options
Potential value (if all options are exercised)
$4,641
Parent contract vehicle
F3460199D2000 (IDC, single award) — 235 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL ELECTRIC COMPANY (INC)
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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT C & E HARDWARE
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT C & E HARDWARE

Place of performance

Place of performance
Cincinnati, Hamilton County, Ohio 45215-1915
Congressional district (place of performance)
OH-01As reported at the time of the action

Classification and competition

Classification

NAICS
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
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
No set-aside used
Contract pricing
Firm 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
No
Contract financing
Commercial financingE
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

Latest action
Jan 6, 2014 — Other administrative actionModification 2; obligation change +$960; administrative: no change in scope or value
Latest funding action
May 16, 2011 — Funding onlyModification 1A; obligation change -$210; funding only: changes obligations, not scope
Actions by type
  • Funding only1
  • Other administrative action1
2 actions recorded, May 16, 2011 to Jan 6, 2014; 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
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
$960
Latest action: change in base and all options
$960

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM5A1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM5A1