AWARDDELIVERY ORDERSmall business
Delivery order 0006HELISPEC INC
Overview
Award facts
- Net obligations
- $20.31K
- $20,306of $20.31K potential value
- Period of performance
- Jul 6, 2010 to Aug 12, 2013
- Ended
- Modifications
- 0
- Latest action Jul 7, 2010
- Contract type
- Delivery order
- PIID 0006
Description of requirement
AIRCRAFT PAINTING- INT/EXT SCUFF & PAINT
Dates and value
- Award date
- Signed on Jul 7, 2010
- Potential end of performance
- Aug 11, 2013
- Current value
- $20,306Base and exercised options
- Potential value (if all options are exercised)
- $20,306
- Parent contract vehicle
- W912NS09D0004 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2010: $20,306
Total across 1 fiscal year: $20,306
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 Jul 7, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameHELISPEC INC
LocationBRANTLEY, AL
UEIU7NTZCXB3D51
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHELISPEC INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedWomen-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NJ USPFO ACTIVITY MO ARNG
- Funded by
- Department of Defense
- Department Of The Army
- 1107 AV GRP AUG TDA
Place of performance
- Place of performance
- Brantley, Crenshaw County, Alabama 36009-2615
- Congressional district (place of performance)
- AL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J015MAINT-REP OF AIRCRAFT (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- SDVOSB sole sourceSDVOSBS
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 7, 2010Base obligation at award: $20,306
- Latest action
- Jul 7, 2010 — Base awardModification 0; obligation change +$20,306
- Actions by type
- Base award1
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
- $20,306
- Latest action: change in base and all options
- $20,306
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
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- W912NS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58M0C