AWARDDELIVERY ORDERSmall business
Delivery order 0009DIXIE AEROSPACE, INC
Overview
Award facts
- Net obligations
- $166.37K
- $166,370of $166.37K potential value
- Period of performance
- Jun 4, 2009 to Nov 12, 2009
- Ended
- Modifications
- 0
- Latest action Jun 4, 2009
- Contract type
- Delivery order
- PIID 0009
Description of requirement
AIRFRAME STRUCTURAL COMPONENTS
Dates and value
- Award date
- Signed on Jun 4, 2009
- Potential end of performance
- Nov 11, 2009
- Current value
- $166,370Base and exercised options
- Potential value (if all options are exercised)
- $166,370
- Parent contract vehicle
- SPM44105D1453 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $166,370
Total across 1 fiscal year: $166,370
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEISSRFJGLUJKH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDIXIE AEROSPACE, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Atlanta, Fulton County, Georgia 30349-1147
- Congressional district (place of performance)
- GA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
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
- 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
- $166,370
- Latest action: change in base and all options
- $166,370
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)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM441
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM441