AWARDDELIVERY ORDERSmall business
Delivery order 0002AERO TECHNOLOGY COMPANY
Overview
Award facts
- Net obligations
- $17.35K
- $17,354of $17.35K potential value
- Period of performance
- Jul 12, 2011 to Jan 13, 2012
- Ended
- Modifications
- 0
- Latest action Jul 12, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
4518394590!BOA
Dates and value
- Award date
- Signed on Jul 12, 2011
- Potential end of performance
- Jan 12, 2012
- Current value
- $17,354Base and exercised options
- Potential value (if all options are exercised)
- $17,354
- Parent contract vehicle
- SPM4A711D0143 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $17,354
Total across 1 fiscal year: $17,354
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHATSWORTH, CA
UEIW1GVVJ2FNRW3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAERO TECHNOLOGY COMPANY
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Chatsworth, California
Classification and competition
Classification
- Product or service (PSC)
- 2840GAS TURBINES & JET ENGINES AIRCRAFT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 9
Contract details
- Certified cost or pricing data
- 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
- Jul 12, 2011Base obligation at award: $17,354
- Latest action
- Jul 12, 2011 — Base awardModification 0; obligation change +$17,354
- Actions by type
- Base award1
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
- $17,354
- Latest action: change in base and all options
- $17,354
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)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A1