SPE4AX15D9412-SPE4AX20F1125
Delivery Order
Overview
Government Description
PBL SERVICE SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Cincinnati, OH United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Sole Source This Delivery Order was awarded sole source to General Electric Company because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
General Electric Company was awarded
Delivery Order SPE4AX20F1125 (SPE4AX-20-F-1125)
for Pbl Service Support
worth up to $81,706,828
by DLA Aviation
in December 2019.
The contract
has a duration of 6 months and
was awarded
full & open
with
NAICS 336413 and
PSC R706
via sole source acquisition procedures.
Status
(Complete)
Last Modified 4/13/20
Period of Performance
12/5/19
Start Date
6/1/20
Current End Date
6/1/20
Potential End Date
Obligations
$81.7M
Total Obligated
$81.7M
Current Award
$81.7M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE4AX15D9412-SPE4AX20F1125
Subcontracts
Activity Timeline
Transaction History
Modifications to SPE4AX15D9412-SPE4AX20F1125
People
Suggested agency contacts for SPE4AX15D9412-SPE4AX20F1125
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Other Aircraft Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
J1T1FEN3PWX6
Awardee CAGE
07482
Agency Detail
Awarding Office
SPE4AX DLA AVIATION
Funding Office
SPE4AX
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Performance District
OH-01
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Greg Landsman
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) | $96,334,056 | 100% |
Modified: 4/13/20