GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002AIRSPARES INTERNATIONAL, INC.

Overview

Award facts

Period of performance
Mar 7, 2011 to Jul 31, 2009
Ended
Modifications
3
Latest action Mar 7, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

OVERHAUL/UPGRADE/RECAP OF UH-60 SHOCK ABSORBER

Dates and value

Award date
Earliest action recorded: May 17, 2010 (the base award is not in the records GovChime holds)
Current value
$1,432,241Base and exercised options
Potential value (if all options are exercised)
$1,432,241
Parent contract vehicle
W58RGZ06D0164 (IDC, single award) — 7 orders recorded under it

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 Mar 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRSPARES INTERNATIONAL, INC.
LocationEAST MEADOW, NY
UEIJ9XAM71VJTA3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAIRSPARES INTERNATIONAL, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
East Meadow, Nassau County, New York 11554-3951
Congressional district (place of performance)
NY-04As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1620AIRCRAFT LANDING GEAR COMPONENTS (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
11

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 uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Mar 7, 2011 — Other administrative actionModification 5; obligation change -$7,800; administrative: no change in scope or value
Latest substantive action
Oct 25, 2010 — Supplemental agreement (within scope)Modification 4; obligation change -$47,430
Actions by type
  • Supplemental agreement (within scope)2
  • Other administrative action1
3 actions recorded, May 17, 2010 to Mar 7, 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
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
-$7,800
Latest action: change in base and all options
-$7,800

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Black hawk (UH-60A/L)156
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
3

Funding

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