AWARDDELIVERY ORDERSmall business
Delivery order 0004EZEKIEL AERONAUTICS, LLC
Overview
Award facts
- Net obligations
- $2.17M
- $2,170,347of $2.17M potential value
- Period of performance
- Sep 1, 2015 to Aug 31, 2016
- Ended
- Modifications
- 0
- Latest action Aug 18, 2015
- Contract type
- Delivery order
- PIID 0004
Description of requirement
IGF::OT::IGF MYLAR DIGITIZATION SERVICES
Dates and value
- Award date
- Signed on Aug 18, 2015
- Potential end of performance
- Aug 30, 2016
- Current value
- $2,170,347Base and exercised options
- Potential value (if all options are exercised)
- $2,170,347
- Parent contract vehicle
- FA820112D0041 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2015: $2,170,347
Total across 1 fiscal year: $2,170,347
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationKENNESAW, GA
UEIHDQGZKJ5D3E9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEZEKIEL AERONAUTICS, LLC
Business types and certifications
Veteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8201 AFSC OL H PZIO
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCW ALC CSAG S
Place of performance
- Place of performance
- Kennesaw, Cobb County, Georgia 30144-4801
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA820112R0045(as reported)
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 uses GFE/GFPY
- 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
- Aug 18, 2015Base obligation at award: $2,170,347
- Latest action
- Aug 18, 2015 — Base awardModification 0; obligation change +$2,170,347
- Actions by type
- Base award1
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
- $2,170,347
- Latest action: change in base and all options
- $2,170,347
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8201
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCW