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AWARDDELIVERY ORDERSmall business

Delivery order 89JCHAAS GROUP INTERNATIONAL, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 1, 2017 to Dec 1, 2017
Ended
Modifications
1
Latest action Dec 1, 2017
Contract type
Delivery order
PIID 89JC

Description of requirement

4538457795!CALIBRATING GAS MIX

Dates and value

Award date
Signed on Jun 26, 2017
Potential end of performance
Nov 30, 2017
Parent contract vehicle
SPM4AR07D0100 (IDC, single award) — 24,653 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$1,742 (de-obligation)
  • FY2017: $1,742

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameHAAS GROUP INTERNATIONAL, LLC
LocationWEST CHESTER, PA
UEITH42CKFU5ZL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWESCO AIRCRAFT HARDWARE CORP.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
West Chester, Chester County, Pennsylvania 19380-1437
Congressional district (place of performance)
PA-06As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
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 26, 2017Base obligation at award: $1,742
Latest action
Dec 1, 2017 — Change orderModification 1; obligation change -$1,742
Latest substantive action
Dec 1, 2017 — Change orderModification 1; obligation change -$1,742
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jun 26, 2017 to Dec 1, 2017; 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
Latest action: change in base and exercised options
-$1,742
Latest action: change in base and all options
-$1,742

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