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AWARDDELIVERY ORDERSmall business

Delivery order 0006AIR POWER ENTERPRISES INC

Overview

Award facts

Net obligations
$789.82K
$789,820of $789.82K potential value
Period of performance
Jul 26, 2010 to Sep 21, 2009
Ended
Modifications
1
Latest action Sep 10, 2010
Contract type
Delivery order
PIID 0006

Description of requirement

THIRD OPTION YEAR

Dates and value

Award date
Signed on Sep 26, 2008
Potential end of performance
Sep 20, 2009
Current value
$789,820Base and exercised options
Potential value (if all options are exercised)
$789,820
Parent contract vehicle
N6247004D4006 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $49,997
  • FY2008: $739,823

Total across 2 fiscal years: $789,820

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 Sep 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESAPEAKE, VA
UEIVNMALLX58MC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR STATION OCEANA

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23460-2190
Congressional district (place of performance)
VA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6247004R4006(as reported)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2008Base obligation at award: $739,823
Latest action
Sep 10, 2010 — Change orderModification 1; obligation change +$49,997
Latest substantive action
Sep 10, 2010 — Change orderModification 1; obligation change +$49,997
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 26, 2008 to Sep 10, 2010; 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
Yes
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
$49,997
Latest action: change in base and all options
$49,997

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
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40085
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60191