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AWARDDELIVERY ORDERSmall business

Delivery order 0002RED STAR AVIATION MUSEUM INC

Overview

Award facts

Net obligations
$169.95K
$169,950of $169.95K potential value
Period of performance
Mar 3, 2016 to Mar 3, 2016
Ended
Modifications
2
Latest action Mar 31, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::CT::IGF FUNDING PROVIDED FOR SPIN TRAINER. POP 1 JAN 14 TO 30 JULY 14

Dates and value

Award date
Signed on Dec 30, 2013
Potential end of performance
Mar 2, 2016
Current value
$169,950Base and exercised options
Potential value (if all options are exercised)
$169,950
Parent contract vehicle
FA930213D0011 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$1,800 (de-obligation)
  • FY2014: $171,750

Total across 2 fiscal years: $169,950

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationHACKETTSTOWN, NJ
UEILBNMPRRFKGV7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1STAB USAF TPS CCR

Place of performance

Place of performance
Woodridge, Dupage County, Illinois 60517-4973
Congressional district (place of performance)
IL-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U006EDUCATION/TRAINING- VOCATIONAL/TECHNICAL (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
2

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 30, 2013Base obligation at award: $81,150
Latest action
Mar 31, 2016 — CloseoutModification 2; obligation change -$1,800; administrative: no change in scope or value
Latest substantive action
May 6, 2014 — Supplemental agreement (within scope)Modification 1; obligation change +$90,600
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Dec 30, 2013 to Mar 31, 2016; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,800
Latest action: change in base and all options
-$1,800

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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)
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
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
FA9302
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1STAB