GovChime
AWARDDOOther than small business

Do 0003BE AEROSPACE CONSUMABLES MANAGEMENT

Overview

Award facts

Period of performance
Jul 28, 2010 to Oct 6, 2010
Ended
Modifications
1
Latest action Jul 28, 2010
Contract type
Do
PIID 0003

Description of requirement

4515041345!HINGE,BUTT

Dates and value

Award date
Signed on Jul 28, 2010
Potential end of performance
Oct 5, 2010
Parent contract vehicle
SPM5M109D5A03 (IDC, single award) — 1 order 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBE AEROSPACE CONSUMABLES MANAGEMENT
LocationTEMPE, AZ
UEIF775PKKMYRN6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBE AEROSPACE, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 TROOP SUPPORT C & E HARDWARE
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT C & E HARDWARE

Place of performance

Place of performance
Tempe, Maricopa County, Arizona 85284-2002
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE (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
1

Contract details

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

Transaction history

Modification history

Base award
Jul 28, 2010Base obligation at award: $6,757
Latest action
Jul 28, 2010 — Terminated for convenienceModification 1; obligation change +$6,757
Latest substantive action
Jul 28, 2010 — Terminated for convenienceModification 1; obligation change +$6,757
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jul 28, 2010 to Jul 28, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,757
Latest action: change in base and all options
$6,757

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
97AS
Contracting office code
SPM5L1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM5L1