GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0750SIGNATURE FLIGHT SUPPORT CORPORATION

Overview

Award facts

Net obligations
$16.27K
$16,275of $16.27K potential value
Period of performance
Sep 21, 2017 to Sep 21, 2017
Ended
Modifications
0
Latest action Sep 21, 2017
Contract type
Delivery order
PIID 0750

Description of requirement

4539426881!TURBINE FUEL,AVIATION, JAA

Dates and value

Award date
Signed on Sep 21, 2017
Potential end of performance
Sep 20, 2017
Current value
$16,275Base and exercised options
Potential value (if all options are exercised)
$16,275
Parent contract vehicle
SP060012D0010 (IDC, single award) — 577 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $16,275

Total across 1 fiscal year: $16,275

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationINDIANAPOLIS, IN
UEIDHM2PYDZRX25
CAGE code3S1A5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46241-4966
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
79

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Sep 21, 2017Base obligation at award: $16,275
Latest action
Sep 21, 2017 — Base awardModification 0; obligation change +$16,275
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2017 to Sep 21, 2017; 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
$16,275
Latest action: change in base and all options
$16,275

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

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
PetroleumA8A
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE600
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE600