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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

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
  1. Department of Agriculture
  2. Forest Service
  3. DESCHUTES NATIONAL FOREST
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. 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

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
3 actions recorded, Mar 22, 2019 to Jul 5, 2019; 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
-$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