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AWARDDOSmall business

Do 0004JAMES BLUMENTHAL

Overview

Award facts

Period of performance
Feb 11, 2011 to Sep 30, 2009
Ended
Modifications
1
Latest action Feb 11, 2011
Contract type
Do
PIID 0004

Description of requirement

C-123 FLIGHT HOURS

Dates and value

Award date
Signed on Apr 22, 2009
Potential end of performance
Sep 29, 2009
Parent contract vehicle
W911QY08D0035 — 6 orders 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameJAMES BLUMENTHAL
LocationKINGMAN, AZ
UEIMSVHKQFW2TQ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJAMES BLUMENTHAL

Business types and certifications

Veteran-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6WV USALRCTR NATICK

Place of performance

Place of performance
Kingman, Mohave County, Arizona 86401-4516
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
532411COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
3590MISC SERVICE & TRADE EQ (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Apr 22, 2009Base obligation at award: $54,000
Latest action
Feb 11, 2011 — CloseoutModification 1; obligation change -$868; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 22, 2009 to Feb 11, 2011; 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
-$868
Latest action: change in base and all options
-$868

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91A2K