AWARDDELIVERY ORDERSmall business
Delivery order 0045MARIANNA AIRMOTIVE CORP
Overview
Award facts
- Period of performance
- Aug 27, 2008 to Dec 31, 2014
- Ended
- Modifications
- 3
- Latest action Mar 29, 2022
- Contract type
- Delivery order
- PIID 0045
Description of requirement
MATERIAL FOR REPAIR OF C-5 STRUCTURAL ITEMS
Dates and value
- Award date
- Signed on Aug 27, 2008
- Potential end of performance
- Dec 30, 2015
- Parent contract vehicle
- F0960303D0147 (IDC, single award) — 59 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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationCANTONMENT, FL
UEIRUJXE3TZ1HM9
CAGE code22624
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARIANNA AIRMOTIVE CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8524 AFSC PZAAA
Place of performance
- Place of performance
- Cantonment, Escambia County, Florida 32533-7234
- Congressional district (place of performance)
- FL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Cost no feeS
- Offers received
- 10
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 27, 2008Base obligation at award: $7,834,962
- Latest action
- Mar 29, 2022 — Funding onlyModification 3N; obligation change -$45,374; funding only: changes obligations, not scope
- Latest substantive action
- Aug 20, 2014 — Terminated for convenienceModification 2; obligation change -$33
- Latest funding action
- Mar 29, 2022 — Funding onlyModification 3N; obligation change -$45,374; funding only: changes obligations, not scope
- Actions by type
- Base award3
- Funding only2
- Terminated for convenience1
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
- -$45,374
- Latest action: change in base and all options
- -$45,374
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
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
- Airframes and sparesA1A
- DoD acquisition program
- C-5b201
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1002A
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8524