AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM19F2448AIR TRACTOR, INC.
Overview
Award facts
- Net obligations
- $677.08K
- $677,084of $677.08K potential value
- Period of performance
- Jul 31, 2019 to Sep 22, 2020
- Ended
- Modifications
- 3
- Latest action Dec 2, 2020
- Contract type
- Delivery order
- PIID 19AQMM19F2448
Description of requirement
ANALYSIS OF AT-802 EQUIPMENT, INSPECTION, TRAINING AND RECOMMENDATIONS ON MAINTENANCE PHASE ONE
Dates and value
- Award date
- Signed on Jul 31, 2019
- Potential end of performance
- Sep 21, 2020
- Current value
- $677,084Base and exercised options
- Potential value (if all options are exercised)
- $677,084
- Parent contract vehicle
- SAQMMA15D0014 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2019: $677,084
Total across 1 fiscal year: $677,084
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationOLNEY, TX
UEIDKDCSMFM1VW6
CAGE code1YF28
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAIR TRACTOR HOLDINGS, INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- 011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Colombia
Classification and competition
Classification
- Product or service (PSC)
- 1510AIRCRAFT, FIXED WING (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 31, 2019Base obligation at award: $48,945
- Latest action
- Dec 2, 2020 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Sep 25, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$628,139
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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)
- No
- Construction wage rates (Davis-Bacon)
- 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
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-011-2014/2019-1022-000
- 019-011-2017/2018-1022-000
- Object classes
- 25.7: Operation and maintenance of equipment