AWARDDELIVERY ORDERSmall business
Delivery order 0010HELISPEC INC
Overview
Award facts
- Net obligations
- $206.95K
- $206,947of $206.95K potential value
- Period of performance
- Jul 13, 2012 to Aug 12, 2012
- Ended
- Modifications
- 0
- Latest action Jul 13, 2012
- Contract type
- Delivery order
- PIID 0010
Description of requirement
AIRCRAFT PAINTING
Dates and value
- Award date
- Signed on Jul 13, 2012
- Potential end of performance
- Aug 11, 2012
- Current value
- $206,947Base and exercised options
- Potential value (if all options are exercised)
- $206,947
- Parent contract vehicle
- W912NS09D0004 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2012: $206,947
Total across 1 fiscal year: $206,947
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2012. 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/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (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
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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 13, 2012Base obligation at award: $206,947
- Latest action
- Jul 13, 2012 — Base awardModification 0; obligation change +$206,947
- 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
- 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
- $206,947
- Latest action: change in base and all options
- $206,947
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
- 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
- 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