AWARDDELIVERY ORDERSmall business
Delivery order 88VUHAAS GROUP INTERNATIONAL, LLC
Overview
Award facts
- Net obligations
- $23.32K
- $23,322of $23.32K potential value
- Period of performance
- Sep 5, 2019 to Sep 5, 2019
- Ended
- Modifications
- 1
- Latest action Sep 5, 2019
- Contract type
- Delivery order
- PIID 88VU
Description of requirement
4538242602!NITROGEN
Dates and value
- Award date
- Signed on Jun 6, 2017
- Potential end of performance
- Sep 4, 2019
- Current value
- $23,322Base and exercised options
- Potential value (if all options are exercised)
- $23,322
- Parent contract vehicle
- SPM4AR07D0100 (IDC, single award) — 24,653 orders recorded under it
Obligations by fiscal year of action
- FY2017: $23,322
Total across 1 fiscal year: $23,322
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST CHESTER, PA
UEITH42CKFU5ZL7
CAGE code1SPW4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWESCO AIRCRAFT HARDWARE CORP.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- West Chester, Chester County, Pennsylvania 19380-1439
- Congressional district (place of performance)
- PA-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Jun 6, 2017Base obligation at award: $23,322
- Latest action
- Sep 5, 2019 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A2