AWARDDELIVERY ORDERSmall business
Delivery order 0002BK LEASING LLC
Overview
Award facts
- Net obligations
- $79.28K
- $79,275of $79.28K potential value
- Period of performance
- Oct 8, 2009 to Oct 8, 2009
- Ended
- Modifications
- 2
- Latest action Oct 8, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
FLIGHT HOURS, 1ST MARINE CORPS DISTRICT
Dates and value
- Award date
- Signed on Sep 24, 2008
- Potential end of performance
- Oct 7, 2009
- Current value
- $79,275Base and exercised options
- Potential value (if all options are exercised)
- $79,275
- Parent contract vehicle
- M0026308D0001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,275
- FY2009: $75,000
Total across 2 fiscal years: $79,275
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameBK LEASING LLC
LocationISLAND PARK, NY
UEIKTJHRKA2WML7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBK LEASING LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Island Park, Nassau County, New York 11558-2007
- Congressional district (place of performance)
- NY-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1510AIRCRAFT, FIXED WING (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Sep 24, 2008
- Latest action
- Oct 8, 2009 — Change orderModification 2; obligation change +$4,275
- Latest substantive action
- Oct 8, 2009 — Change orderModification 2; obligation change +$4,275
- Latest funding action
- Oct 30, 2008 — Funding onlyModification 1; obligation change +$75,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
- Latest action: change in base and exercised options
- $4,275
- Latest action: change in base and all options
- $4,275
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67011