AWARDDELIVERY ORDEROther than small business
Delivery order 7010GA TELESIS COMPOSITE REPAIR GROUP, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jun 17, 2016 to Apr 28, 2016
- Ended
- Modifications
- 2
- Latest action Jun 17, 2016
- Contract type
- Delivery order
- PIID 7010
Description of requirement
COWL ASSEMBLY
Dates and value
- Award date
- Signed on Apr 29, 2015
- Potential end of performance
- Apr 27, 2016
- Parent contract vehicle
- N0038314G001F (BOA, single award) — 19 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT LAUDERDALE, FL
UEIWH2LNJM35HX7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGA TELESIS, LLC
Business types and certifications
For-profit organizationLimited liability companyTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Fort Lauderdale, Broward County, Florida 33309-6322
- Congressional district (place of performance)
- FL-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1560AIRFRAME STRUCTURAL COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 29, 2015Base obligation at award: $112,327
- Latest action
- Jun 17, 2016 — Terminated for convenienceModification 1; obligation change -$112,327
- Latest substantive action
- Jun 17, 2016 — Terminated for convenienceModification 1; obligation change -$112,327
- Actions by type
- Base award1
- Terminated for convenience2
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$229,239
- Latest action: change in base and all options
- -$229,239
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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383