AWARDDOOther than small business
Do 0013AEROSPACE DISPLAY SYSTEMS INC
Overview
Award facts
- Period of performance
- Jun 20, 2013 to Feb 28, 2014
- Ended
- Modifications
- 1
- Latest action Jun 20, 2013
- Contract type
- Do
- PIID 0013
Description of requirement
IGF::OT::IGF DELIVERY ORDER FOR REPAIR OF PANEL CLOCK USED IN MULTIPLE AIRCRAFT
Dates and value
- Award date
- Signed on Mar 12, 2013
- Potential end of performance
- Feb 27, 2014
- Parent contract vehicle
- FA811708D0014 (IDC, single award) — 14 orders recorded under it
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 Jun 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLLEGEVILLE, PA
UEIDFGWBKM788N4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAEROSPACE DISPLAY SYSTEMS INC
Business types and certifications
For-profit organizationLimited liability companyCorporation (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 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
- Collegeville, Montgomery County, Pennsylvania 19426-2042
- Congressional district (place of performance)
- PA-04As 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
- Unique sourceUNQ
- 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
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 12, 2013Base obligation at award: $303,649
- Latest action
- Jun 20, 2013 — Supplemental agreement (within scope)Modification 1; obligation change -$10,845
- Latest substantive action
- Jun 20, 2013 — Supplemental agreement (within scope)Modification 1; obligation change -$10,845
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$10,845
- Latest action: change in base and all options
- -$10,845
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8117
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB