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AWARDPURCHASE ORDERSmall business

Purchase order 47QSWC23P0011PRECISION FLIGHT CONTROLS

Overview

Award facts

Net obligations
$132.06K
$132,059of $132.06K potential value
Outlays (paid to date)
$132.06K
$132.06K paid of $132.06K obligated$132,059
Period of performance
Jul 20, 2023 to Oct 31, 2023
Ended
Modifications
0
Latest action Jul 19, 2023
Contract type
Purchase order
PIID 47QSWC23P0011

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

558 FTS RUDDER PEDALS

Dates and value

Award date
Signed on Jul 19, 2023
Potential end of performance
Oct 30, 2023
Current value
$132,059Base and exercised options
Potential value (if all options are exercised)
$132,059

Obligations by fiscal year of action

  • FY2023: $132,059

Total across 1 fiscal year: $132,059

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationRANCHO CORDOVA, CA
UEIRBW7XADHR3P2
CAGE code1MEA4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported 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 Air Force
  3. F4FDAY AFLCMC WNS
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-7249
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
47QSWC23Q0101(as reported)
Solicitation date
Jun 19, 2023

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
Jul 19, 2023Base obligation at award: $132,059
Latest action
Jul 19, 2023 — Base awardModification 0; obligation change +$132,059
Actions by type
  • Base award1
1 actions recorded, Jul 19, 2023 to Jul 19, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$132,059
Latest action: change in base and all options
$132,059

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
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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAY
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