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AWARDPURCHASE ORDERSmall business

Purchase order 70Z03825PL0000002DAVCOR AVIATION SERVICES INC

Overview

Award facts

Net obligations
$83.97K
$83,971of $83.97K potential value
Period of performance
Feb 25, 2025 to Apr 29, 2025
Ended
Modifications
0
Latest action Feb 25, 2025
Contract type
Purchase order
PIID 70Z03825PL0000002

Description of requirement

HC-144 INTEGRAL FUEL TANK REPAIR

Dates and value

Award date
Signed on Feb 25, 2025
Potential end of performance
Apr 28, 2025
Current value
$83,971Base and exercised options
Potential value (if all options are exercised)
$83,971

Obligations by fiscal year of action

  • FY2025: $83,971

Total across 1 fiscal year: $83,971

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIFXSMAK5MTMY5
CAGE code7XC09
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78233-4579
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
70Z03825QL0000051
Solicitation date
Feb 12, 2025
Notices

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 25, 2025Base obligation at award: $83,971
Latest action
Feb 25, 2025 — Base awardModification 0; obligation change +$83,971
Actions by type
  • Base award1
1 actions recorded, Feb 25, 2025 to Feb 25, 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
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
$83,971
Latest action: change in base and all options
$83,971

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00N