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AWARDDELIVERY ORDERSmall business

Delivery order 0002AERODYNE, INC.

Overview

Award facts

Net obligations
$5.78M
$5,777,167
Period of performance
Mar 22, 2019 to Jun 24, 2014
Ended
Modifications
56
Latest action Mar 22, 2019
Contract type
Delivery order
PIID 0002

Description of requirement

SERVICES FOR AERODYNE, INC. TASK ORDER 0002.

Dates and value

Award date
Signed on Oct 28, 2008
Parent contract vehicle
W31P4Q07A0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$5,850 (de-obligation)
  • FY2018: -$10,376 (de-obligation)
  • FY2015: -$2,171 (de-obligation)
  • FY2014: -$174,599 (de-obligation)
  • FY2013: $1,464,275
  • FY2012: $1,244,326
  • FY2011: $1,016,282
  • FY2010: $1,593,853
Show all 9 years
  • FY2009: $651,426

Total across 9 fiscal years: $5,777,167

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEINEKQTPNFHNM6
CAGE code065Q0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35898-0002
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R415SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 28, 2008Base obligation at award: $61,105
Latest action
Mar 22, 2019 — Funding onlyModification 55; obligation change -$5,850; funding only: changes obligations, not scope
Latest substantive action
Aug 7, 2018 — Supplemental agreement (within scope)Modification 53; obligation change -$192
Latest funding action
Mar 22, 2019 — Funding onlyModification 55; obligation change -$5,850; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Option exercised28
  • Supplemental agreement (within scope)18
  • Funding only5
  • Change order5
58 actions recorded, Oct 28, 2008 to Mar 22, 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
Local area set-aside
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
-$5,850
Latest action: change in base and all options
-$5,850

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
58

Funding

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