GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0009AVIATION REPAIR TECHNICAL INC.

Overview

Award facts

Net obligations
$595
of $595 potential value
Period of performance
Nov 5, 2009 to Feb 2, 2010
Ended
Modifications
0
Latest action Nov 5, 2009
Contract type
Delivery order
PIID 0009

Description of requirement

VALVE,SHUTOFF

Dates and value

Award date
Signed on Nov 5, 2009
Potential end of performance
Feb 1, 2010
Current value
$595Base and exercised options
Potential value (if all options are exercised)
$595
Parent contract vehicle
W58RGZ05D0185 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $595

Total across 1 fiscal year: $595

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST SETAUKET, NY
UEILBK6C9A2NHV3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Small disadvantaged business (SDB)Self-certified small disadvantaged business

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
East Setauket, Suffolk County, New York 11733-4049
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1550DRONES (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

Base award
Nov 5, 2009Base obligation at award: $595
Latest action
Nov 5, 2009 — Base awardModification 0; obligation change +$595
Actions by type
  • Base award1
1 actions recorded, Nov 5, 2009 to Nov 5, 2009; 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
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
$595
Latest action: change in base and all options
$595

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
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
Other aircraft equipmentA1C
DoD acquisition program
Apache (AH-64A)158
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z
Foreign funding
Foreign funds FMSA