AWARDPURCHASE ORDEROther than small business
Purchase order 47QSWC22P0002AIR FAB GROUND SUPPORT EQUIPMENT PTY LTD
Overview
Award facts
- Net obligations
- $2.43M
- $2,432,130of $2.43M potential value
- Outlays (paid to date)
- $2.43M
- $2.43M paid of $2.43M obligated$2,432,563
- Period of performance
- Feb 13, 2022 to Aug 31, 2025
- Ended
- Modifications
- 5
- Latest action Apr 21, 2025
- Contract type
- Purchase order
- PIID 47QSWC22P0002
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
SPECIALIZED MAINTENANCE STANDS
Dates and value
- Award date
- Signed on Feb 11, 2022
- Potential end of performance
- Aug 30, 2025
- Current value
- $2,432,130Base and exercised options
- Potential value (if all options are exercised)
- $2,432,130
Obligations by fiscal year of action
- FY2022: $2,432,130
Total across 1 fiscal year: $2,432,130
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFERNTREE GULLY, AUS
UEIM7C7LLAFHTD3
CAGE codeZ7764
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAIR FAB GROUND SUPPORT EQUIPMENT PTY LTD
Business types and certifications
For-profit organizationInternational organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Patuxent River, Saint Marys County, Maryland 20670-1164
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 47QSWC21Q0217(as reported)
- Solicitation date
- Feb 10, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Feb 11, 2022Base obligation at award: $2,323,030
- Latest action
- Apr 21, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Sep 1, 2024 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- AustraliaAUS
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSWC
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression