GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0041ENGINEERED AIR SYSTEMS, INC.

Overview

Award facts

Net obligations
$559.2K
$559,200of $559.2K potential value
Period of performance
Nov 8, 2010 to Aug 31, 2011
Ended
Modifications
1
Latest action Jun 15, 2016
Contract type
Delivery order
PIID 0041

Description of requirement

JSTDS-SS

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Aug 30, 2011
Current value
$559,200Base and exercised options
Potential value (if all options are exercised)
$559,200
Parent contract vehicle
M6700406D0007 (IDC, single award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $486,811
  • FY2010: $72,389

Total across 2 fiscal years: $559,200

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 15, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT LOUIS, MO
UEIR4VNKJ69PXK5
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG NATICK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6Q6 PMPEO PBUSE EQP GUARDIAN

Place of performance

Place of performance
Florence, Boone County, Kentucky 41042-2911
Congressional district (place of performance)
KY-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4230DECONTAMINATING AND IMPREGNATING EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
UrgencyURG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Sep 29, 2010Base obligation at award: $72,389
Latest action
Jun 15, 2016 — Other administrative actionModification 1; obligation change +$486,811; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 29, 2010 to Jun 15, 2016; 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
$447,282
Latest action: change in base and all options
$447,282

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
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911QY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81XAG