GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010GE AVIATION SYSTEMS LLC

Overview

Award facts

Net obligations
$41.92K
$41,916of $41.92K potential value
Period of performance
Feb 15, 2012 to Aug 13, 2012
Ended
Modifications
0
Latest action Feb 15, 2012
Contract type
Delivery order
PIID 0010

Description of requirement

DELIVERY ORDER 0010; REMANUFACTURE OF NSN 1680011692263RK

Dates and value

Award date
Signed on Feb 15, 2012
Potential end of performance
Aug 12, 2012
Current value
$41,916Base and exercised options
Potential value (if all options are exercised)
$41,916
Parent contract vehicle
FA810308D0007 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $41,916

Total across 1 fiscal year: $41,916

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationWHIPPANY, NJ
UEIDCGQA3SHTSG5
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8118 AFSC PZABB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

Place of performance

Place of performance
Whippany, Morris County, New Jersey 07981-1602
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

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
1

Contract details

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 15, 2012Base obligation at award: $41,916
Latest action
Feb 15, 2012 — Base awardModification 0; obligation change +$41,916
Actions by type
  • Base award1
1 actions recorded, Feb 15, 2012 to Feb 15, 2012; 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
$41,916
Latest action: change in base and all options
$41,916

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
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
Other aircraft equipmentA1C
DoD acquisition program
B1-b168
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8118
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCAB