GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0020APPLIED AERONAUTICAL SYSTEMS (AASI) INC

Overview

Award facts

Net obligations
$91.58K
$91,584of $91.58K potential value
Period of performance
May 14, 2013 to Aug 26, 2013
Ended
Modifications
0
Latest action May 14, 2013
Contract type
Delivery order
PIID 0020

Description of requirement

C-17 AIRCRAFT

Dates and value

Award date
Signed on May 14, 2013
Potential end of performance
Aug 25, 2013
Current value
$91,584Base and exercised options
Potential value (if all options are exercised)
$91,584
Parent contract vehicle
FA445210D0003 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $91,584

Total across 1 fiscal year: $91,584

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 May 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationMONTREAL, CAN
UEIDPFTLH6J6FW3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3SF55 HQ AMC A6XR

Place of performance

Place of performance
Canada

Classification and competition

Classification

Product or service (PSC)
7030ADP SOFTWARE (product)

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
2

Solicitation and notices

Solicitation ID
FA445210R0003(as reported)

Contract details

Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
May 14, 2013Base obligation at award: $91,584
Latest action
May 14, 2013 — Base awardModification 0; obligation change +$91,584
Actions by type
  • Base award1
1 actions recorded, May 14, 2013 to May 14, 2013; 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)
Yes
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
$91,584
Latest action: change in base and all options
$91,584

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4452
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF55