AWARDPURCHASE ORDERSmall business
Purchase order 1204GG19P0053NORTHWEST PROPELLER SERVICE, INC.
Overview
Award facts
- Net obligations
- $49.09K
- $49,085of $49.09K potential value
- Outlays (paid to date)
- $0
- $0 paid of $49.09K obligated$0
- Period of performance
- Jul 5, 2019 to Apr 26, 2019
- Ended
- Modifications
- 2
- Latest action Jul 5, 2019
- Contract type
- Purchase order
- PIID 1204GG19P0053
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::CT::IGF COMPLETE OVERHAUL OF AIRCRAFT PROPELLERS FOR THE SHERPA SD3-60
Dates and value
- Award date
- Signed on Mar 22, 2019
- Potential end of performance
- Apr 25, 2019
- Current value
- $49,085Base and exercised options
- Potential value (if all options are exercised)
- $49,085
Obligations by fiscal year of action
- FY2019: $49,085
Total across 1 fiscal year: $49,085
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUYALLUP, WA
UEIMBU7GBULWFF6
CAGE code663R6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORTHWEST PROPELLER SERVICE, INC.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- DESCHUTES NATIONAL FOREST
- Funded by
- Department of Agriculture
- Forest Service
- DESCHUTES NATIONAL FOREST
- Funded from
- Working capital fundProgram activities012-4605Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Puyallup, Pierce County, Washington 98374-3769
- Congressional district (place of performance)
- WA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 1204GG19Q0005
- Notices
- Combined Synopsis/Solicitation posted Mar 14, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 22, 2019Base obligation at award: $26,500
- Latest action
- Jul 5, 2019 — Funding onlyModification P00002; obligation change -$3,915; funding only: changes obligations, not scope
- Latest funding action
- Jul 5, 2019 — Funding onlyModification P00002; obligation change -$3,915; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$3,915
- Latest action: change in base and all options
- -$3,915
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 1204GG
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 1204GG
- Treasury accounts
- 012-X-4605-000
- Object classes
- 25.4: Operation and maintenance of facilities