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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM20F0426AIR TRACTOR, INC.

Overview

Award facts

Net obligations
$208.84K
$208,845of $208.84K potential value
Period of performance
Feb 7, 2020 to Feb 6, 2021
Ended
Modifications
1
Latest action Mar 31, 2020
Contract type
Delivery order
PIID 19AQMM20F0426

Description of requirement

AT-802 AIRCRAFT PARTS

Dates and value

Award date
Signed on Feb 7, 2020
Potential end of performance
Feb 5, 2021
Current value
$208,845Base and exercised options
Potential value (if all options are exercised)
$208,845
Parent contract vehicle
SAQMMA15D0014 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $208,845

Total across 1 fiscal year: $208,845

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAIR TRACTOR, INC.
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
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
011-1022Federal accounts (agency financial reports)

Place of performance

Place of performance
Colombia

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
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 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
Feb 7, 2020Base obligation at award: $196,420
Latest action
Mar 31, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$12,425
Latest substantive action
Mar 31, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$12,425
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 7, 2020 to Mar 31, 2020; 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
$12,425
Latest action: change in base and all options
$12,425

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
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-011-2017/2018-1022-000
Object classes
  • 26.0: Supplies and materials