AWARDDELIVERY ORDERSmall business
Delivery order 0002EXTEX, LTD.
Overview
Award facts
- Net obligations
- $337.5K
- $337,500of $337.5K potential value
- Period of performance
- Jul 27, 2009 to Sep 15, 2009
- Ended
- Modifications
- 2
- Latest action Jul 27, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
GAS TURBINES & JET ENGINES AIRCRAFT
Dates and value
- Award date
- Signed on Jan 28, 2009
- Potential end of performance
- Sep 14, 2009
- Current value
- $337,500Base and exercised options
- Potential value (if all options are exercised)
- $337,500
- Parent contract vehicle
- W58RGZ07D0320 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $337,500
Total across 1 fiscal year: $337,500
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 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameEXTEX, LTD.
LocationGILBERT, AZ
UEIHKKDPCNQ9K83
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEXTEX, LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT HUNTSVILLE, AL
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Gilbert, Maricopa County, Arizona 85233-1608
- Congressional district (place of performance)
- AZ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2840GAS TURBINES & JET ENGINES AIRCRAFT (product)
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
- 2
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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 28, 2009Base obligation at award: $337,500
- Latest action
- Jul 27, 2009 — Supplemental agreement (within scope)Modification 3
- Latest substantive action
- Jul 27, 2009 — Supplemental agreement (within scope)Modification 3
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Transfer between offices1
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
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
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRRA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z