GovChime
IDVSmall business

IDC (single-award IDV) SPE5EY15D0565APOLLO AEROSPACE COMPONENTS LLC

Overview

Award facts

Obligated on orders under this IDV
$1.03M
$1,033,534 across 335 orders
Period of performance
From Aug 26, 2015
Modifications
18
Latest action Jan 30, 2020
Contract type
IDC (single-award IDV)
PIID SPE5EY15D0565

Description of requirement

4610020627!PIN,QUICK RELEASE,A

Dates and value

Award date
Signed on Aug 26, 2015
Ordering period ends
Aug 24, 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 Jan 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAPOLLO AEROSPACE COMPONENTS LLC
LocationBENSALEM, PA
UEIQZL4JE3G6W17
CAGE code00360
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARK-OHIO HOLDINGS 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
332722BOLT, NUT, SCREW, RIVET, AND WASHER 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
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 26, 2015
Latest action
Jan 30, 2020 — Other administrative actionModification P00018; administrative: no change in scope or value
Latest substantive action
Jul 18, 2019 — Option exercisedModification P00014
Actions by type
  • Base award1
  • Other administrative action16
  • Option exercised2
19 actions recorded, Aug 26, 2015 to Jan 30, 2020; 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
19

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