AWARDDELIVERY ORDERSmall business
Delivery order 0010CSI AEROSPACE, INC
Overview
Award facts
- Net obligations
- $285.6K
- $285,600of $285.6K potential value
- Period of performance
- Nov 1, 2012 to May 6, 2013
- Ended
- Modifications
- 0
- Latest action Nov 1, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IGF::OT::IGF REPAIR OF PITOT STATIC TUBE
Dates and value
- Award date
- Signed on Nov 1, 2012
- Potential end of performance
- May 5, 2013
- Current value
- $285,600Base and exercised options
- Potential value (if all options are exercised)
- $285,600
- Parent contract vehicle
- FA811709D0034 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2013: $285,600
Total across 1 fiscal year: $285,600
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 Nov 1, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROKEN ARROW, OK
UEILTMGFHE65GQ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCSI AEROSPACE, INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8117 AFSC PZABA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- Broken Arrow, Tulsa County, Oklahoma 74012-3627
- Congressional district (place of performance)
- OK-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Not obtained - waivedW
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Nov 1, 2012Base obligation at award: $285,600
- Latest action
- Nov 1, 2012 — Base awardModification 0; obligation change +$285,600
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $285,600
- Latest action: change in base and all options
- $285,600
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- KC-135R181
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8117
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB