AWARDDELIVERY ORDERSmall business
Delivery order 0005NORTHSTAR AEROSPACE (CHICAGO) INC.
Overview
Award facts
- Period of performance
- Nov 8, 2017 to Mar 31, 2010
- Ended
- Modifications
- 5
- Latest action Nov 14, 2017
- Contract type
- Delivery order
- PIID 0005
Description of requirement
TO PROCURE THE OVERHAUL OF TRANSMISSION UNITS.
Dates and value
- Award date
- Earliest action recorded: Apr 30, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 30, 2010
- Current value
- $1,729,318Base and exercised options
- Potential value (if all options are exercised)
- $1,729,318
- Parent contract vehicle
- DAAH2303D0444 (IDC, single award) — 5 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEDFORD PARK, IL
UEIDLW9PMRT9M13
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTHSTAR AEROSPACE (CANADA) INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA GREAT LAKES
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
Place of performance
- Place of performance
- Burr Ridge, Cook County, Illinois 60527-0849
- Congressional district (place of performance)
- IL-06As 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 competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
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 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
- No
Transaction history
Modification history
- Latest action
- Nov 14, 2017 — Supplemental agreement (within scope)Modification 1A; obligation change -$511,096
- Latest substantive action
- Nov 14, 2017 — Supplemental agreement (within scope)Modification 1A; obligation change -$511,096
- Latest funding action
- Apr 30, 2008 — Funding onlyModification 2; obligation change +$1,066,814; funding only: changes obligations, not scope
- Actions by type
- Supplemental agreement (within scope)3
- Funding only1
- Other administrative action1
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
- -$511,096
- Latest action: change in base and all options
- -$511,096
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
Place and origin
- 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
- Other aircraft equipmentA1C
- DoD acquisition program
- Apache (AH-64A)158
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1403A
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58RGZ