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Purchase order FA462517P0053CONTINENTAL AIR SHOW PRODUCTIONS, LLC

Overview

Award facts

Net obligations
$7.9K
$7,900of $7.9K potential value
Period of performance
Jun 2, 2017 to Jun 12, 2017
Ended
Modifications
0
Latest action Jun 2, 2017
Contract type
Purchase order
PIID FA462517P0053

Description of requirement

IGF::OT::IGF AIRSHOW AUDIO AND TEAM

Dates and value

Award date
Signed on Jun 2, 2017
Potential end of performance
Jun 11, 2017
Current value
$7,900Base and exercised options
Potential value (if all options are exercised)
$7,900

Obligations by fiscal year of action

  • FY2017: $7,900

Total across 1 fiscal year: $7,900

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 2, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTINENTAL AIR SHOW PRODUCTIONS, LLC
LocationGERMANTOWN, WI
UEIVNKGG98VSUJ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCONTINENTAL AIR SHOW PRODUCTIONS, LLC

Business types and certifications

For-profit organization

Self-reported 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. FA4625 509 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4E015 509 BW FMA

Place of performance

Place of performance
Whiteman Afb, Missouri

Classification and competition

Classification

NAICS
711310PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES
Product or service (PSC)
G003SOCIAL- RECREATIONAL (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
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 2, 2017Base obligation at award: $7,900
Latest action
Jun 2, 2017 — Base awardModification 0; obligation change +$7,900
Actions by type
  • Base award1
1 actions recorded, Jun 2, 2017 to Jun 2, 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
$7,900
Latest action: change in base and all options
$7,900

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
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
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
FA4625
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4E015