IDV
IDC (single-award IDV) SPE4A724D5217ORO MANUFACTURING CO
Overview
Award facts
- Obligated on orders under this IDV
- $211.81K
- $211,810 across 10 orders
- Period of performance
- From Mar 11, 2024
- Modifications
- 2
- Latest action Jul 17, 2026
- Contract type
- IDC (single-award IDV)
- PIID SPE4A724D5217
Dates and value
- Award date
- Signed on Mar 11, 2024
- Ordering period ends
- Mar 7, 2029
- Ceiling
- Ceiling (single-award vehicle): $250,000
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE4A723RX123
- Solicitation date
- Nov 4, 2022
- Notices
- Award Notice posted Mar 11, 2024
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 11, 2024
- Latest action
- Jul 17, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A7