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AWARDDELIVERY ORDERSmall business

Delivery order FA480924F0053S.A. AEROTEC SCIENTIFIC, INC.

Overview

Award facts

Net obligations
$15.03K
$15,025of $15.03K potential value
Outlays (paid to date)
$15.03K
$15.03K paid of $15.03K obligated$15,025
Period of performance
May 30, 2024 to Aug 28, 2024
Ended
Modifications
1
Latest action Aug 20, 2024
Contract type
Delivery order
PIID FA480924F0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

INSPECTION AND REPAIR OF F-15E CABLES IN ACCORDANCE WITH THE PARENT STATEMENT OF WORK (FA480920D0004)

Dates and value

Award date
Signed on May 30, 2024
Potential end of performance
Aug 27, 2024
Current value
$15,025Base and exercised options
Potential value (if all options are exercised)
$15,025
Parent contract vehicle
FA480920D0004 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $15,025

Total across 1 fiscal year: $15,025

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameS.A. AEROTEC SCIENTIFIC, INC.
LocationSAN ANTONIO, TX
UEIG55LMDQN3DL7
CAGE code0Z7A3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyS.A. AEROTEC SCIENTIFIC, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3T2MX 4TH MAINTENANCE GROUP
Funded from
Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78233-6630
Congressional district (place of performance)
TX-28As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
May 30, 2024Base obligation at award: $24,060
Latest action
Aug 20, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$9,035
Latest substantive action
Aug 20, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$9,035
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 30, 2024 to Aug 20, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$9,035
Latest action: change in base and all options
-$9,035

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4809
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3T2MX
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression