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SPE4AX26F2512 | Contract Award | G2X

8511755349!SHI M

Award ID:SPE4AX26F2512Ref ID:SPE4AX25D9410Award Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$290

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

8511755349!SHI M

Overview

Task Order Obligations and Backlog

Total Obligated: $290

Total Contract Value: $290

Burn Rate: 100%

Period of Performance

Start Date: Nov 14, 2025

End Date: Nov 17, 2025

100% of period elapsed

Additional Information

Awardee

SIKORSKY AIRCRAFT CORPORATION

UEI: UTJWTSLMFNG4

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE4AX26F2512
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SPE4AX25D9410
Parent Agency Name: —

Period of Performance

Start Date: Nov 14, 2025
End Date: Nov 17, 2025
Potential End Date: Nov 17, 2025

Acquisition Details

Product or Service Code (PSC): 5365
North American Industry Classification System (NAICS) Code: 336412
Cost or Pricing Data: Y
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA AVIATION
Funding Department: DEPT OF DEFENSE
Funding Office: DLA AVIATION

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

SIKORSKY AIRCRAFT CORPORATIONCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 336412Market profile, competitors, and activity

PSC 5365Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Only One Source

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

SPE4AX25D9410Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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