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AWARDDELIVERY ORDERSmall business

Delivery order 0004SPACE SOLUTIONS, INC.

Overview

Award facts

Net obligations
$44.88K
$44,883of $68.53K potential value
Period of performance
Jan 17, 2018 to Oct 13, 2017
Ended
Modifications
1
Latest action Jan 17, 2018
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF OBLIGATE FUNDING FOR DTFAAC-13-D-00064 AML VSU EQUIPMENT PM SERVICES FOR OPTION YR 3 DTO 0004

Dates and value

Award date
Signed on Nov 10, 2016
Potential end of performance
Oct 12, 2017
Current value
$44,883Base and exercised options
Potential value (if all options are exercised)
$68,528
Parent contract vehicle
DTFAAC13D00064 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$23,645 (de-obligation)
  • FY2017: $68,528

Total across 2 fiscal years: $44,883

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSPACE SOLUTIONS, INC.
LocationEDMOND, OK
UEIJB31B3TH5N28
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPACE SOLUTIONS, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973FK MIKE MONRONEY AERO CNTR
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
LogisticsProgram activities069-4562Federal accounts (agency financial reports)

Place of performance

Place of performance
Edmond, Oklahoma County, Oklahoma 73013-8507
Congressional district (place of performance)
OK-05As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
N049INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (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
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Nov 10, 2016Base obligation at award: $68,528
Latest action
Jan 17, 2018 — Funding onlyModification P00001; obligation change -$23,645; funding only: changes obligations, not scope
Latest funding action
Jan 17, 2018 — Funding onlyModification P00001; obligation change -$23,645; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Nov 10, 2016 to Jan 17, 2018; 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
-$23,645

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
Other foreign entity (e.g. foreign government)O
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973FK
Transactions recorded under this award key
2

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-X-4562-000
Object classes
  • 25.7: Operation and maintenance of equipment