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AWARDDELIVERY ORDERSmall business

Delivery order 70Z08522F42704B00AIR POWER INC

Overview

Award facts

Net obligations
$160.88K
$160,880of $160.88K potential value
Period of performance
Aug 14, 2022 to Aug 15, 2022
Ended
Modifications
3
Latest action Jun 26, 2024
Contract type
Delivery order
PIID 70Z08522F42704B00

Description of requirement

CONTRACTOR SHALL OPEN, INSPECT AND PROVIDE REPORT ON SIXTEEN (16) WINCH DRUM HU.

Dates and value

Award date
Signed on Aug 14, 2022
Potential end of performance
Jun 25, 2024
Current value
$160,880Base and exercised options
Potential value (if all options are exercised)
$160,880
Parent contract vehicle
HSCG4017D40127 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $160,880

Total across 1 fiscal year: $160,880

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameAIR POWER INC
LocationHIGH POINT, NC
UEIRZ5JB5462VM9
CAGE code3M703
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIR POWER INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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. SFLC PROCUREMENT BRANCH 2(00085)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SURFACE FORCES LOGISTICS CENTER

Place of performance

Place of performance
Cockeysville, Baltimore County, Maryland 21030-1038
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
2030DECK MACHINERY (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 14, 2022Base obligation at award: $160,880
Latest action
Jun 26, 2024 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Aug 14, 2022 to Jun 26, 2024; 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
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
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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z085
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00B