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AWARDPURCHASE ORDERSmall business

Purchase order FA301014PR040AIRWAVES RIGGING LLC

Overview

Award facts

Period of performance
Jan 29, 2016 to Sep 17, 2015
Ended
Modifications
1
Latest action Feb 26, 2016
Contract type
Purchase order
PIID FA301014PR040

Description of requirement

IGF::OT::IGF PARACHUTE REPACKING SERVICE

Dates and value

Award date
Signed on Sep 11, 2014
Potential end of performance
Sep 16, 2015

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRWAVES RIGGING LLC
LocationTHEODORE, AL
UEILPEFQQ1Q9HK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAIRWAVES RIGGING LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyCorporation (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 Defense
  2. Department Of The Air Force
  3. FA3010 81 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 334 TRS TRR

Place of performance

Place of performance
Biloxi, Harrison County, Mississippi 39534-2701
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
561910PACKAGING AND LABELING SERVICES
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 11, 2014Base obligation at award: $6,404
Latest action
Feb 26, 2016 — CloseoutModification P00001; obligation change -$2,415; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 11, 2014 to Feb 26, 2016; 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
-$2,415
Latest action: change in base and all options
-$2,415

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
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3010
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2J543