Manifold, fluid, engi

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A719D0211
Awardee
Awarding agency
Task orders
1 $133,923 obligated

Award facts

Opportunity
Combined order value
$133,923 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$677,749.44
Maximum order
$677,749.44
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Aviation Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) award by the Defense Logistics Agency (DLA) Aviation to Corry Manufacturing Co., a manufacturing firm located in Corry, Pennsylvania, is for the procurement of specialized fluid manifolds to support military aviation sustainment requirements. The initial delivery order, valued at $133,923.12, has a period of performance through June 2020. The original solicitation, which did not utilize any set-aside designations, was for an indefinite quantity contract with a 12-month base period and four 12-month option periods to procure fluid manifolds for the F/A-18 Hornet aircraft. Corry Manufacturing, as the prime contractor, will manufacture these critical aircraft components at its facility in Corry, Pennsylvania. This contract aligns with DLA Aviation's mission to provide essential aviation supplies and spare parts to the U.S. Armed Forces, sustaining the readiness and operational capabilities of military aircraft fleets.

The total ceiling value of the IDC is $677,749.44, indicating the potential for additional delivery orders to be issued under this contract vehicle over its multi-year period of performance, which extends through March 2024. Corry Manufacturing's past performance and proven manufacturing capabilities for aerospace components have enabled the company to secure this single-award IDC, further demonstrating its role as a trusted supplier of mission-critical parts to the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Manifold, fluid, engi SPE4A719F9374 Aviation (DLA) $133,923

Transactions

Action Obligated Date
Other Administrative Action ARZ999 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00002 $0
Original award 4610047340 ! Manifold, fluid, engi $0

Quick answers

Who was awarded contract SPE4A719D0211?

SPE4A719D0211 was awarded to Corry Manufacturing Company by Defense Contract Management Agency (Department of Defense) on April 3, 2019.

How much is contract SPE4A719D0211 worth?

Orders under SPE4A719D0211 have obligated $133,923. SPE4A719D0211's own ceiling is $677,749. A single order can be worth up to $677,749.

How many orders have been placed under contract SPE4A719D0211?

1 order has been placed under SPE4A719D0211, the latest on June 18, 2019.

Which agency awarded contract SPE4A719D0211?

Defense Contract Management Agency (Department of Defense) awarded SPE4A719D0211, with funding from Aviation (Defense Logistics Agency).

Who can order from contract SPE4A719D0211?

SPE4A719D0211 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A719D0211 competed?

The extent of competition for SPE4A719D0211 was not competed. The government received 1 offer.

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