AWARDDELIVERY ORDERSmall business
Delivery order CL01AIRPRO, INC.
Overview
Award facts
- Net obligations
- $19.6K
- $19,602of $19.6K potential value
- Period of performance
- Aug 28, 2013 to Oct 31, 2013
- Ended
- Modifications
- 0
- Latest action Aug 28, 2013
- Contract type
- Delivery order
- PIID CL01
Description of requirement
IGF::OT::IGF HERBICIDE APPLICATION RM 240 21 AC ISLAN
Dates and value
- Award date
- Signed on Aug 28, 2013
- Potential end of performance
- Oct 30, 2013
- Current value
- $19,602Base and exercised options
- Potential value (if all options are exercised)
- $19,602
- Parent contract vehicle
- W912BV13D0010 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: $19,602
Total across 1 fiscal year: $19,602
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 Aug 28, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameAIRPRO, INC.
LocationSALLISAW, OK
UEILQSQNYLKWYE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIRPRO, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST LITTLE ROCK
Place of performance
- Place of performance
- Russellville, Pope County, Arkansas 72801-2100
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F001NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING (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
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 28, 2013Base obligation at award: $19,602
- Latest action
- Aug 28, 2013 — Base awardModification 0; obligation change +$19,602
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $19,602
- Latest action: change in base and all options
- $19,602
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Bio-basedE
- 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
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9127S
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9127S