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AWARDDELIVERY ORDERSmall business

Delivery order 0005INTERNATIONAL TOWERS, INCORPORATED

Overview

Award facts

Outlays (paid to date)
$0
$0
Period of performance
Aug 18, 2017 to Jun 16, 2017
Ended
Modifications
1
Latest action Aug 18, 2017
Contract type
Delivery order
PIID 0005

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF EXTEND CONTRACT DTFAAC-14-D-00026 FOR 6 MONTHS. PROVIDE FUNDING FOR 3 MONTHS.

Dates and value

Award date
Signed on Mar 9, 2017
Potential end of performance
Jun 15, 2017
Parent contract vehicle
DTFAAC14D00026 (IDC, single award) — 7 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationTUCSON, AZ
UEIX57TB7VN4KW6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Self-certified small disadvantaged businessFor-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
Tucson, Pima County, Arizona 85703-0393
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 9, 2017Base obligation at award: $512,370
Latest action
Aug 18, 2017 — Funding onlyModification 1; obligation change -$47,926; funding only: changes obligations, not scope
Latest funding action
Aug 18, 2017 — Funding onlyModification 1; obligation change -$47,926; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Mar 9, 2017 to Aug 18, 2017; 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
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
-$47,926
Latest action: change in base and all options
-$47,926

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
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
  • 25.2: Other services from non-Federal sources