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AWARDPURCHASE ORDERSmall business

Purchase order 70Z03820PR0000053ISODYNE INC.

Overview

Award facts

Net obligations
$31.27K
$31,270of $31.27K potential value
Period of performance
Dec 23, 2019 to Jun 7, 2020
Ended
Modifications
3
Latest action Mar 9, 2020
Contract type
Purchase order
PIID 70Z03820PR0000053

Description of requirement

PURCHASE OF BACKSHELLS FOR USE ON MH60T AIRCRAFTS.

Dates and value

Award date
Signed on Dec 23, 2019
Potential end of performance
Jun 6, 2020
Current value
$31,270Base and exercised options
Potential value (if all options are exercised)
$31,270

Obligations by fiscal year of action

  • FY2020: $31,270

Total across 1 fiscal year: $31,270

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationWICHITA, KS
UEIELALL5EL6AN3
CAGE code031M6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyISODYNE INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALC)(00038)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALS)
Funded from
Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Wichita, Sedgwick County, Kansas 67207-3136
Congressional district (place of performance)
KS-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5935CONNECTORS, ELECTRICAL (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Dec 23, 2019Base obligation at award: $8,528
Latest action
Mar 9, 2020 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Mar 9, 2020 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Dec 23, 2019 to Mar 9, 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
Simplified procedures for commercial items
No
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
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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z038
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00N
Treasury accounts
  • 070-2020/2020-0610-000
Object classes
  • 26.0: Supplies and materials