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AWARDDELIVERY ORDERSmall business

Delivery order 0189TKC AEROSPACE INC

Overview

Award facts

Period of performance
Nov 2, 2015 to Nov 2, 2015
Ended
Modifications
1
Latest action Nov 2, 2015
Contract type
Delivery order
PIID 0189

Description of requirement

IGF::OT::IGF THIRD PARTY LOGISTICS (3PL) ORDER

Dates and value

Award date
Signed on Nov 21, 2013
Potential end of performance
Nov 1, 2015
Parent contract vehicle
FA853507D0001 (IDC, multiple award) — 216 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameTKC AEROSPACE INC
LocationANCHORAGE, AK
UEIEY8GVSTKYPB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE KUSKOKWIM CORPORATION

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8517 AFSC PZAAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDK AFLCMC ROZ SPT EQUIP VEH

Place of performance

Place of performance
Anchorage, Alaska 99503-5946
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

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
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
2

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 21, 2013Base obligation at award: $4,916
Latest action
Nov 2, 2015 — CloseoutModification 1; obligation change -$2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 21, 2013 to Nov 2, 2015; 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
-$2
Latest action: change in base and all options
-$2

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

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
Multiple awardM
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
5700
Contracting office code
FA8517
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK
Foreign funding
Foreign funds FMSA