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AWARDDELIVERY ORDERSmall business

Delivery order 0002GEORGIA AEROSPACE AND DEFENSE MANUFACTURING, LLC

Overview

Award facts

Net obligations
$519.09K
$519,090of $519.09K potential value
Period of performance
Sep 11, 2010 to May 7, 2011
Ended
Modifications
0
Latest action Sep 11, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

ROD, ASSY, DAMPER

Dates and value

Award date
Signed on Sep 11, 2010
Current value
$519,090Base and exercised options
Potential value (if all options are exercised)
$519,090
Parent contract vehicle
SPRRA110D0007 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $519,090

Total across 1 fiscal year: $519,090

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 Sep 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEWNAN, GA
UEINJJEGBNJ43Q9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Newnan, Coweta County, Georgia 30263-5174
Congressional district (place of performance)
GA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1615HELICOPTER ROTOR BLADES-DRIVE MECH (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Yes

Transaction history

Modification history

Base award
Sep 11, 2010Base obligation at award: $519,090
Latest action
Sep 11, 2010 — Base awardModification 0; obligation change +$519,090
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2010 to Sep 11, 2010; 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
Local area set-aside
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
$519,090
Latest action: change in base and all options
$519,090

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
DoD acquisition program
Black hawk (UH-60A/L)156
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z