AWARDDELIVERY ORDERSmall business
Delivery order 0004GEORGIA AEROSPACE AND DEFENSE MANUFACTURING, LLC
Overview
Award facts
- Net obligations
- $386.44K
- $386,439of $386.44K potential value
- Period of performance
- Jun 20, 2013 to May 19, 2014
- Ended
- Modifications
- 0
- Latest action Jun 20, 2013
- Contract type
- Delivery order
- PIID 0004
Description of requirement
FIRM FIXED PRICE
Dates and value
- Award date
- Signed on Jun 20, 2013
- Current value
- $386,439Base and exercised options
- Potential value (if all options are exercised)
- $386,439
- Parent contract vehicle
- SPRRA110D0007 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2013: $386,439
Total across 1 fiscal year: $386,439
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWNAN, GA
UEINJJEGBNJ43Q9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGEORGIA AEROSPACE AND DEFENSE MANUFACTURING, LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
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
- Newnan, Coweta County, Georgia 30263-5174
- Congressional district (place of performance)
- GA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1615HELICOPTER ROTOR BLADES, DRIVE MECHANISMS AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Yes
Transaction history
Modification history
- Base award
- Jun 20, 2013Base obligation at award: $386,439
- Latest action
- Jun 20, 2013 — Base awardModification 0; obligation change +$386,439
- 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
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $386,439
- Latest action: change in base and all options
- $386,439
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
- U.S. owned businessA
- 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
- DoD acquisition program
- Black hawk (UH-60A/L)156
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRRA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z