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AWARDDELIVERY ORDERSmall business

Delivery order 0002AQUA SUN, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 15, 2011 to Sep 24, 2010
Ended
Modifications
1
Latest action Feb 23, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

REPAIR SERVICES/TECHNICAL SUPPORT

Dates and value

Award date
Signed on Sep 25, 2008
Potential end of performance
Sep 23, 2010
Parent contract vehicle
N6833508G0010 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$10,000 (de-obligation)
  • FY2008: $10,000

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameAQUA SUN, INC.
LocationMINDEN, NV
UEIJ1TCQF9DDZA8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAQUA SUN, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MOUNTAIN PACIFIC (STOCKTON)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
Minden, Douglas County, Nevada 89423-4310
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J017MAINT-REP OF AIRCRAFT GROUND EQ (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY
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
Sep 25, 2008Base obligation at award: $10,000
Latest action
Feb 23, 2011 — Funding onlyModification 1A; obligation change -$10,000; funding only: changes obligations, not scope
Latest funding action
Feb 23, 2011 — Funding onlyModification 1A; obligation change -$10,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 25, 2008 to Feb 23, 2011; 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
-$10,000
Latest action: change in base and all options
-$10,000

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
Other aircraft equipmentA1C
DoD acquisition program
V-22212
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0507A
Transactions recorded under this award key
2

Funding

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