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Delivery order 0002DOUGLAS EQUIPMENT INTERNATIONA

Overview

Award facts

Net obligations
$42.53K
$42,533of $42.53K potential value
Period of performance
Apr 3, 2012 to Dec 22, 2011
Ended
Modifications
3
Latest action Apr 23, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

REPAIR

Dates and value

Award date
Signed on Aug 26, 2008
Potential end of performance
Dec 21, 2011
Current value
$42,533Base and exercised options
Potential value (if all options are exercised)
$42,533
Parent contract vehicle
N6833506G0029 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$134,967 (de-obligation)
  • FY2008: $177,500

Total across 2 fiscal years: $42,533

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameDOUGLAS EQUIPMENT INTERNATIONA
LocationATLANTA, GA
UEIMG7JPUCVRHK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOUGLAS EQUIPMENT INTERNATIONA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-2925
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J036MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 26, 2008Base obligation at award: $177,500
Latest action
Apr 23, 2012 — Funding onlyModification 1B; obligation change -$134,967; funding only: changes obligations, not scope
Latest funding action
Apr 23, 2012 — Funding onlyModification 1B; obligation change -$134,967; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Aug 26, 2008 to Apr 23, 2012; 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
-$134,967
Latest action: change in base and all options
-$134,967

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
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2404A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335