AWARDDELIVERY ORDERSmall business
Delivery order 0002STANFORD MU CORPORATION
Overview
Award facts
- Period of performance
- Mar 22, 2011 to Apr 29, 2011
- Ended
- Modifications
- 1
- Latest action Mar 22, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
NOUN: AIR TURBINE MOTOR (ATM) OVERHAUL
Dates and value
- Award date
- Earliest action recorded: Mar 22, 2011 (the base award is not in the records GovChime holds)
- Potential end of performance
- Apr 28, 2011
- Current value
- $472,992Base and exercised options
- Potential value (if all options are exercised)
- $472,992
- Parent contract vehicle
- FA810306D0096 (IDC, single award) — 6 orders recorded under it
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 Mar 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARBOR CITY, CA
UEIM6UGU818T3A9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTANFORD MU CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8118 AFSC PZABB
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8118 AFSC PZABB
Place of performance
- Place of performance
- Harbor City, Los Angeles County, California 90710-2101
- Congressional district (place of performance)
- CA-36As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT-REP OF AIRCRAFT COMPONENTS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Latest action
- Mar 22, 2011 — Terminated for convenienceModification 1; obligation change -$12,128
- Latest substantive action
- Mar 22, 2011 — Terminated for convenienceModification 1; obligation change -$12,128
- Actions by type
- Terminated for convenience1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$12,128
- Latest action: change in base and all options
- -$12,128
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Other aircraft equipmentA1C
- DoD acquisition program
- C-130H548
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8118
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8118