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SPE4A719PB031

Purchase Order

Overview

Government Description
SLEEVE ASSEMBLY, GEN
Awarding / Funding Agency
Place of Performance
Manchester, CT 6042 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/06/20 to 05/08/25.
Paramount Machine Company was awarded Purchase Order SPE4A719PB031 (SPE4A7-19-P-B031) for Sleeve Assembly, Gen worth up to $111,944 by DLA Aviation in May 2019. The contract has a duration of 6 years and was awarded through solicitation SLEEVE ASSEMBLY, GEN with a Small Business Total set aside with NAICS 336413 and PSC 1560 via simplified acquisition acquisition procedures with 3 bids received.

DLA Order Detail

Quantity
560
Unit Cost
$199.90

Status
(Closed)

Last Modified 5/14/25
Period of Performance
5/22/19
Start Date
5/8/25
Current End Date
5/8/25
Potential End Date
100% Complete

Obligations
$111.9K
Total Obligated
$111.9K
Current Award
$111.9K
Potential Award
100% Funded

Award Hierarchy

Purchase Order

SPE4A719PB031

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE4A719PB031

Opportunity Lifecycle

Procurement history for SPE4A719PB031

Transaction History

Modifications to SPE4A719PB031

People

Suggested agency contacts for SPE4A719PB031

Competition

Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
HEB7MSP2FDK5
Awardee CAGE
2T575
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CT-01
Senators
Richard Blumenthal
Christopher Murphy
Representative
John Larson

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $111,944 100%
Modified: 5/14/25