GovChime
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

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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCBD/ASSISTED CONTRACTING BRANCH B
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
6 actions recorded, Feb 11, 2022 to Apr 21, 2025; 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
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