AWARDDELIVERY ORDEROther than small business
Delivery order WU53LUCAS AEROSPACE LTD
Overview
Award facts
- Net obligations
- $12.52K
- $12,524of $12.52K potential value
- Period of performance
- Jul 10, 2012 to Oct 28, 2012
- Ended
- Modifications
- 0
- Latest action Jul 10, 2012
- Contract type
- Delivery order
- PIID WU53
Description of requirement
4521783508!SETSCREW
Dates and value
- Award date
- Signed on Jul 10, 2012
- Potential end of performance
- Oct 27, 2012
- Current value
- $12,524Base and exercised options
- Potential value (if all options are exercised)
- $12,524
- Parent contract vehicle
- N0038304G003A (IDC, single award) — 86 orders recorded under it
Obligations by fiscal year of action
- FY2012: $12,524
Total across 1 fiscal year: $12,524
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 Jul 10, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOLIHULL
UEIJVVSVMZLZPW9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLUCAS AEROSPACE LTD
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 5305SCREWS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPM5E212T0122(as reported)
Contract details
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 10, 2012Base obligation at award: $12,524
- Latest action
- Jul 10, 2012 — Base awardModification 0; obligation change +$12,524
- 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
- Local area set-aside
- 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
- $12,524
- Latest action: change in base and all options
- $12,524
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 kingdomGBR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- Aircraft engines and sparesA1B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM5E1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM5E1