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AWARDDELIVERY ORDEROther than small business

Delivery order 0013TREFFERS PRECISION, INC

Overview

Award facts

Net obligations
$1.4K
$1,404of $1.4K potential value
Period of performance
Jul 2, 2010 to Aug 16, 2010
Ended
Modifications
0
Latest action Jul 2, 2010
Contract type
Delivery order
PIID 0013

Description of requirement

OVERHAUL OF HYDRAULIC RUDDER ACTUATOR PISTON ROD

Dates and value

Award date
Signed on Jul 2, 2010
Potential end of performance
Aug 15, 2010
Current value
$1,404Base and exercised options
Potential value (if all options are exercised)
$1,404
Parent contract vehicle
FA810306D0020 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,404

Total across 1 fiscal year: $1,404

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 Jul 2, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTREFFERS PRECISION, INC
LocationPHOENIX, AZ
UEIYWCQVL6EWHE6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTREFFERS PRECISION, INC

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. FD2030 OC ALC LGI

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85009-3717
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J016MAINT-REP OF AIRCRAFT COMPONENTS (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
Jul 2, 2010Base obligation at award: $1,404
Latest action
Jul 2, 2010 — Base awardModification 0; obligation change +$1,404
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2010 to Jul 2, 2010; 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
$1,404
Latest action: change in base and all options
$1,404

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
A-10102
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
FD2030