SPE4A719PB031
Purchase Order
Overview
Government Description
SLEEVE ASSEMBLY, GEN
Awardee
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
Related Opportunity
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
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
Obligations
$111.9K
Total Obligated
$111.9K
Current Award
$111.9K
Potential Award
Award Hierarchy
Purchase Order
SPE4A719PB031
Subcontracts
Activity Timeline
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
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