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AWARDDELIVERY ORDERSmall business

Delivery order 0011SUNSET AIR, INC.

Overview

Award facts

Net obligations
$299.7K
$299,697of $299.7K potential value
Period of performance
Sep 24, 2011 to Feb 14, 2012
Ended
Modifications
1
Latest action Sep 27, 2011
Contract type
Delivery order
PIID 0011

Description of requirement

TASK ORDER 0011 - BLDG 722 UNDER CONTRACT NUMBER N62473-10-D-3608

Dates and value

Award date
Signed on Jun 17, 2011
Potential end of performance
Feb 13, 2012
Current value
$299,697Base and exercised options
Potential value (if all options are exercised)
$299,697
Parent contract vehicle
N6247310D3608 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $299,697

Total across 1 fiscal year: $299,697

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSUNSET AIR, INC.
LocationPHOENIX, AZ
UEID2X9SJ4KXWK4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUNSET AIR, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHWEST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Yuma, Arizona 85369-9129
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

NAICS
238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Product or service (PSC)
Z242MAINT-REP-ALT/HEATING & COOL PLANTS (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
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N6247310R3608(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jun 17, 2011Base obligation at award: $214,250
Latest action
Sep 27, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$85,447
Latest substantive action
Sep 27, 2011 — Supplemental agreement (within scope)Modification 1; obligation change +$85,447
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 17, 2011 to Sep 27, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$85,447
Latest action: change in base and all options
$85,447

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)
Yes
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62473
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M62974