GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002TRIUMPH AEROSTRUCTURES, LLC

Overview

Award facts

Net obligations
$5.11K
$5,110of $5.11K potential value
Period of performance
Feb 11, 2019 to May 31, 2008
Ended
Modifications
2
Latest action Feb 11, 2019
Contract type
Delivery order
PIID 0002

Description of requirement

AIRCRAFT SUPPORT FOR GREEKS

Dates and value

Award date
Signed on Apr 3, 2008
Potential end of performance
May 30, 2008
Current value
$5,110Base and exercised options
Potential value (if all options are exercised)
$5,110
Parent contract vehicle
N0014006D0024 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$5,366 (de-obligation)
  • FY2008: $10,476

Total across 2 fiscal years: $5,110

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationRED OAK, TX
UEICTAAF26Y8JW6
CAGE code80378
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRIUMPH GROUP, INC.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK

Place of performance

Place of performance
Red Oak, Ellis County, Texas 75154-4608
Congressional district (place of performance)
TX-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
L015TECHNICAL REPRESENTATIVE- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
International agreement (FAR 6.302-4)IA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
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
Apr 3, 2008Base obligation at award: $10,476
Latest action
Feb 11, 2019 — Other administrative actionModification 1B; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Apr 3, 2008 to Feb 11, 2019; 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
Latest action: change in base and exercised options
-$5,366
Latest action: change in base and all options
-$5,366

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

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
9763
Contracting office code
S4402A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00189
Foreign funding
Foreign funds FMSA