AWARDDELIVERY ORDERSmall business
Delivery order 0013AEROTECH ACRYLIC CONCEPTS, INC.
Overview
Award facts
- Net obligations
- $83.59K
- $83,590of $83.59K potential value
- Period of performance
- Jan 19, 2010 to Feb 21, 2010
- Ended
- Modifications
- 0
- Latest action Jan 20, 2010
- Contract type
- Delivery order
- PIID 0013
Description of requirement
CLEANING AND REFURBISHMENT OF F/A-18
Dates and value
- Award date
- Signed on Jan 20, 2010
- Potential end of performance
- Feb 20, 2010
- Current value
- $83,590Base and exercised options
- Potential value (if all options are exercised)
- $83,590
- Parent contract vehicle
- N0018907D0053 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2010: $83,590
Total across 1 fiscal year: $83,590
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLENDALE, AZ
UEISJNQJRXVLB84
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAEROTECH ACRYLIC CONCEPTS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MARINE AVIATION LOGISTICS SQ 31
Place of performance
- Place of performance
- Beaufort, South Carolina 29904-6121
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- 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
Solicitation and notices
- Solicitation ID
- N0018907R0015(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jan 20, 2010Base obligation at award: $83,590
- Latest action
- Jan 20, 2010 — Base awardModification 0; obligation change +$83,590
- 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
- $83,590
- Latest action: change in base and all options
- $83,590
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V09131