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AWARDDELIVERY ORDERSmall business

Delivery order 0006SAXON CORPORATION, THE

Overview

Award facts

Net obligations
$138.3K
$138,300of $138.3K potential value
Period of performance
Aug 16, 2018 to Oct 31, 2008
Ended
Modifications
7
Latest action Aug 22, 2018
Contract type
Delivery order
PIID 0006

Description of requirement

OVERHAUL OF UH-60 FAN VANEAXIAL

Dates and value

Award date
Signed on Aug 14, 2008
Potential end of performance
Oct 30, 2008
Current value
$138,300Base and exercised options
Potential value (if all options are exercised)
$138,300
Parent contract vehicle
DAAH2303D0343 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$1,950 (de-obligation)
  • FY2012: -$1,950 (de-obligation)
  • FY2010: -$53,000 (de-obligation)
  • FY2008: $195,200

Total across 4 fiscal years: $138,300

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCIBOLO, TX
UEIL97JVJ9FEBF3
CAGE code0KA66
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Place of performance

Place of performance
Jourdanton, Atascosa County, Texas 78026-1506
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

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

Base award
Aug 14, 2008Base obligation at award: $195,200
Latest action
Aug 22, 2018 — CloseoutModification 1A; obligation change -$1,950; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action6
  • Closeout1
8 actions recorded, Aug 14, 2008 to Aug 22, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$1,950
Latest action: change in base and all options
-$1,950

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Black hawk (UH-60A/L)156
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4402A
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58RGZ