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AWARDDELIVERY ORDERSmall business

Delivery order 0033SUPPORT SYSTEMS ASSOCIATES INC

Overview

Award facts

Net obligations
$220.98K
$220,978of $220.98K potential value
Period of performance
Feb 9, 2017 to Feb 28, 2018
Ended
Modifications
5
Latest action Jul 17, 2024
Contract type
Delivery order
PIID 0033

Description of requirement

W58RGZ-13-D-0047 0033 IS A CPFF/FFP ORDER TO MANUFACTURE AND DELIVER 5 EACH, POWER SUPPLY ASSEMBLY SOFTWARE LOAD KITS, AND THE MANUFACTURE OF 8 EACH, CH-47F DIGITAL MAINTENANCE CABLE SETS FOR FOREIGN MILITARY SALES (FMS).

Dates and value

Award date
Signed on Feb 9, 2017
Current value
$220,978Base and exercised options
Potential value (if all options are exercised)
$220,978
Parent contract vehicle
W58RGZ13D0047 (IDC, multiple award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$6,801 (de-obligation)
  • FY2018: $7,700
  • FY2017: $220,079

Total across 3 fiscal years: $220,978

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPPORT SYSTEMS ASSOCIATES INC
LocationHUNTSVILLE, AL
UEIL5LZSJCPKLD7
CAGE code6WPC2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySSAI OF GEORGIA, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DQ PEO AVN HUNTSVILLE

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35824-2209
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 9, 2017Base obligation at award: $220,079
Latest action
Jul 17, 2024 — Other administrative actionModification 6; administrative: no change in scope or value
Latest substantive action
Feb 1, 2023 — Change orderModification 4; obligation change -$6,801
Latest funding action
Feb 5, 2018 — Funding onlyModification 2; obligation change +$7,700; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order2
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
6 actions recorded, Feb 9, 2017 to Jul 17, 2024; 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
Yes
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

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81YTA
Foreign funding
Foreign funds FMSA