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SPE4AX15D9412-SPE4AX20F1125

Delivery Order
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Overview

Government Description
PBL SERVICE SUPPORT
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%
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
100% Complete

Obligations
$81.7M
Total Obligated
$81.7M
Current Award
$81.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE4AX15D9412

Delivery Order

SPE4AX15D9412-SPE4AX20F1125

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SPE4AX15D9412-SPE4AX20F1125

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
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