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AWARDDELIVERY ORDERSmall business

Delivery order 0004CGEAR AUSTRALIA PTY. LTD.

Overview

Award facts

Net obligations
$23.72K
$23,721of $23.72K potential value
Period of performance
Jun 25, 2008 to Jul 30, 2008
Ended
Modifications
1
Latest action Jun 25, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

HELIMAT REPAIR KIT

Dates and value

Award date
Signed on Jun 9, 2008
Potential end of performance
Jul 29, 2008
Current value
$23,721Base and exercised options
Potential value (if all options are exercised)
$23,721
Parent contract vehicle
N6833507D0026 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $23,721

Total across 1 fiscal year: $23,721

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 Jun 25, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCGEAR AUSTRALIA PTY. LTD.
LocationPORT MELBOURNE, AUS
UEIHVN3BJFN9N28
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCGEAR AUSTRALIA PTY. LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
Australia

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1710AIRCRAFT LANDING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

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 itemA
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
Jun 9, 2008Base obligation at award: $21,000
Latest action
Jun 25, 2008 — Other administrative actionModification 1; obligation change +$2,721; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 9, 2008 to Jun 25, 2008; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,721
Latest action: change in base and all options
$2,721

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
AustraliaAUS
Place of manufacture
Performed or manufactured outside USB
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68335
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335