Federal contract award
SPRRA122F0138
SERVICE DO GE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA AVIATION AT HUNTSVILLE, AL |
| NAICS | 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing |
| PSC | 9630 — Additive Metal Materials |
| Parent award / vehicle | SPE4AX22D9403 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.7M |
| Current contract value | $1.7M |
| Potential contract value / ceiling | $1.7M |
| Start date | Jun 30, 2022 |
| Current end date | Jun 19, 2025 |
| Potential end date | Jun 19, 2025 |
| Latest award activity | Aug 14, 2024 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 14, 2024 | P00006 | $0 | DLA SPARES. THE PURPOSE OF UNILATERAL MODIFICATION P00006 TO CONTRACT SPE4AX-22-D-9403 DELIVERY ORDER SPRRA122F0138 IS TO UPDATE PAYING OFFICIAL, DCMA DODAAC, THE WAWF ROUTING TABLE. |
| Jul 23, 2024 | P00005 | $0 | DLA SPARES. THE PURPOSE OF BILATERAL MODIFICATION P00005 TO CONTRACT SPE4AX-22-D-9403 DELIVERY ORDER SPRRA122F0138 IS TO EXTEND THE DELIVERY DAYS/DATE AFTER RECEIPT OF ORDER (ARO) ON CLIN A002 FOR CONSULTING TRAINING HOURS. |
| Apr 24, 2024 | P00004 | $0 | DLA.SPARES. THE PURPOSE OF BILATERAL MODIFICATION P00004 TO CONTRACT SPE4AX-22-D-9403 DELIVERY ORDER SPRRA122F0138 IS TO MAKE CORRECTIONS TO THE WAWF TABLE. SERVICE REQUESTED: M2 SERIES 5 DMLM |
| Feb 5, 2024 | P00003 | $0 | DLA SPARES MODIFICATION P00003 IS TO CHANGE ALL LINE ITEMS FROM INSPECTION AND ACCEPTANCE DESTINATION TO INSPECTION AND ACCEPTANCE ORIGIN. |
| Aug 3, 2023 | P00002 | $0 | M2 SERIES 5 DMLM MACHINE WITH TI64 |
| Oct 13, 2022 | P00001 | $0 | M2 SERIES 5 DMLM MACHINE WITH TI64 |
| Jun 30, 2022 | 0 | $1.7M | SERVICE DO GE |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.