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AWARDDELIVERY ORDEROther than small business

Delivery order 0002AEROSPACE INTEGRATION CORPORAT

Overview

Award facts

Net obligations
$35K
$35,000of $35K potential value
Period of performance
Oct 16, 2013 to Jul 16, 2009
Ended
Modifications
2
Latest action Oct 16, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

AIRCRAFT OVER & ABOVE REPAIR - OPT YR 1

Dates and value

Award date
Signed on Jul 17, 2008
Potential end of performance
Jul 15, 2009
Current value
$35,000Base and exercised options
Potential value (if all options are exercised)
$35,000
Parent contract vehicle
FA002107DM001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $10,000
  • FY2008: $25,000

Total across 2 fiscal years: $35,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameAEROSPACE INTEGRATION CORPORAT
LocationCRESTVIEW, FL
UEISZ4KY21JGW79
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBAE SYSTEMS PLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA0021 AFICA 765 SCONF
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQUSSOCOM

Place of performance

Place of performance
Hurlburt Field, Okaloosa County, Florida 32544-5273
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Solicitation and notices

Solicitation ID
FA002107R0001(as reported)

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 17, 2008Base obligation at award: $25,000
Latest action
Oct 16, 2013 — CloseoutModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Jul 17, 2008 to Oct 16, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
5700
Contracting office code
FA0021
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92222