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AWARDDELIVERY ORDERSmall business

Delivery order 0001AIRPRO, INC.

Overview

Award facts

Net obligations
$17.86K
$17,863of $17.86K potential value
Period of performance
Sep 4, 2013 to Oct 31, 2013
Ended
Modifications
0
Latest action Sep 5, 2013
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF AERIAL HERBICIDE APPLICATION OF FOUR LEAST ISLANDS AND VEGETATION REMOVAL FOR KERR ISLAND.

Dates and value

Award date
Signed on Sep 5, 2013
Potential end of performance
Oct 30, 2013
Current value
$17,863Base and exercised options
Potential value (if all options are exercised)
$17,863
Parent contract vehicle
W912BV13D0010 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $17,863

Total across 1 fiscal year: $17,863

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRPRO, INC.
LocationSALLISAW, OK
UEILQSQNYLKWYE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIRPRO, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST TULSA

Place of performance

Place of performance
Tulsa, Oklahoma 74128-4609
Congressional district (place of performance)
OK-01As reported at the time of the action

Classification and competition

Classification

NAICS
115112SOIL PREPARATION, PLANTING, AND CULTIVATING
Product or service (PSC)
F001NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912BV13T0059
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 5, 2013Base obligation at award: $17,863
Latest action
Sep 5, 2013 — Base awardModification 0; obligation change +$17,863
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2013 to Sep 5, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,863
Latest action: change in base and all options
$17,863

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912BV
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912BV