AWARDDELIVERY ORDERSmall business
Delivery order 0002FFC SERVICES INC
Overview
Award facts
- Net obligations
- $277.56K
- $277,560of $277.56K potential value
- Period of performance
- Sep 28, 2010 to Sep 16, 2010
- Ended
- Modifications
- 3
- Latest action Sep 28, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
C-130 FUEL CELL REFURBISHMENT- BASIC
Dates and value
- Award date
- Signed on Jul 9, 2009
- Potential end of performance
- Sep 15, 2010
- Current value
- $277,560Base and exercised options
- Potential value (if all options are exercised)
- $277,560
- Parent contract vehicle
- FA822409D0010 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $27,560
- FY2009: $250,000
Total across 2 fiscal years: $277,560
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameFFC SERVICES INC
LocationMEMPHIS, TN
UEIXNX1MNC92CK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLINDEN STREET CAPITAL CORP
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8224 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCAU 309 MXW FM
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85707-6240
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J015MAINT-REP OF AIRCRAFT (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Combination (applies to awards where two or more of the above apply)2
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA822409R0040(as reported)
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
- Base award
- Jul 9, 2009Base obligation at award: $250,000
- Latest action
- Sep 28, 2010 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest funding action
- Sep 1, 2010 — Funding onlyModification 2; obligation change +$27,560; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
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
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
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
- FA8224
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCAU