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AWARDDELIVERY ORDERSmall business

Delivery order FA488710FA085K-LEASING CO.

Overview

Award facts

Net obligations
$23.28K
$23,278of $23.28K potential value
Period of performance
Jul 28, 2010 to Nov 19, 2010
Ended
Modifications
0
Latest action Aug 4, 2010
Contract type
Delivery order
PIID FA488710FA085

Description of requirement

AIRCRAFT FIRE TRAINING

Dates and value

Award date
Signed on Aug 4, 2010
Potential end of performance
Nov 18, 2010
Current value
$23,278Base and exercised options
Potential value (if all options are exercised)
$23,278
Parent contract vehicle
GS21F0037T (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $23,278

Total across 1 fiscal year: $23,278

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKFIELD, OH
UEICEZJM64NH989
Business sizeSmall businessSize at award, per the contracting officer
Parent companyK-LEASING CO.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4887 56 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4887 56 CONS CC

Place of performance

Place of performance
Glendale Luke Afb, Maricopa County, Arizona 85309-1149
Congressional district (place of performance)
AZ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J042MAINT-REP OF FIRE-RESCUE-SAFETY EQ (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 4, 2010Base obligation at award: $23,278
Latest action
Aug 4, 2010 — Base awardModification 0; obligation change +$23,278
Actions by type
  • Base award1
1 actions recorded, Aug 4, 2010 to Aug 4, 2010; 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
$23,278
Latest action: change in base and all options
$23,278

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
FA4887
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4887