GovChime
IDVOther than small business

IDC (single-award IDV) SPE5EY15D0551WESCO AIRCRAFT HARDWARE CORP.

Overview

Award facts

Obligated on orders under this IDV
$4.42M
$4,417,189 across 1,069 orders
Period of performance
From Sep 19, 2019
Modifications
19
Latest action Sep 19, 2019
Contract type
IDC (single-award IDV)
PIID SPE5EY15D0551

Description of requirement

4610020774!CLAMP,LOOP

Dates and value

Award date
Signed on Aug 20, 2015
Ordering period ends
Aug 25, 2020
Ceiling
Ceiling (single-award vehicle): $4,900,000

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 Aug 17, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameWESCO AIRCRAFT HARDWARE CORP.
LocationVALENCIA, CA
UEICTPBZTS5EYK3
CAGE code1V757
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESCO AIRCRAFT HARDWARE CORP.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Subcontracting network

The prime, the subcontractors on this award, and their own subcontractors.

Subaward amounts are self-reported by prime contractors to SAM.gov and appear 1 to 2 months after the work. Duplicates are removed on a best-effort basis. Totals are incomplete and not an audit. Source: USAspending.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
097-4930Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
332312FABRICATED STRUCTURAL METAL MANUFACTURING
Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
10

Solicitation and notices

Solicitation ID
SPE5EY15R0024
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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

Linked notices

Notice
Notice ID
Type
Link
Posted

Transaction history

Modification history

Base award
Aug 20, 2015
Latest action
Sep 19, 2019 — Other administrative actionModification P00020; administrative: no change in scope or value
Latest substantive action
Jul 18, 2019 — Option exercisedModification P00018
Actions by type
  • Base award1
  • Other administrative action17
  • Option exercised2
20 actions recorded, Aug 20, 2015 to Sep 19, 2019; each action counted once.

Similar awards

PIID
Match
Awardee

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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE5EY
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE5E1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials