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AWARDDELIVERY ORDERSmall business

Delivery order FA486119FA291INTERNATIONAL AUTOMATED SYSTEMS INC

Overview

Award facts

Net obligations
$201.93K
$201,929of $201.93K potential value
Outlays (paid to date)
$106.32K
$106.32K paid of $201.93K obligated$106,319
Period of performance
Sep 25, 2019 to Sep 26, 2024
Ended
Modifications
7
Latest action Nov 14, 2024
Contract type
Delivery order
PIID FA486119FA291

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

57 MXG EAFTSS ANNUAL MAINTENANCE

Dates and value

Award date
Signed on Sep 25, 2019
Potential end of performance
Sep 25, 2024
Current value
$201,929Base and exercised options
Potential value (if all options are exercised)
$201,929
Parent contract vehicle
GS07F0479N (FSS, multiple award) — 86 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$62,057 (de-obligation)
  • FY2024: $35,300
  • FY2023: $50,753
  • FY2022: $50,052
  • FY2021: $49,368
  • FY2020: $55,465
  • FY2019: $23,049

Total across 7 fiscal years: $201,929

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationBLAINE, MN
UEICPN7MM4GEUW9
CAGE code0B3A9
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3G3AA 57 MXG STAFF
Funded from
Unknown/other; Operating forces; Administration and service-wide activities; UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Nellis Afb, Clark County, Nevada 89191-7063
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial products/servicesA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2019Base obligation at award: $23,049
Latest action
Nov 14, 2024 — CloseoutModification P00007; obligation change -$62,057; administrative: no change in scope or value
Latest substantive action
Mar 22, 2024 — Supplemental agreement (within scope)Modification P00006; obligation change +$35,300
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Closeout1
8 actions recorded, Sep 25, 2019 to Nov 14, 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
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
-$62,057
Latest action: change in base and all options
-$62,057

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
FA4861
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G3AA
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 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