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AWARDDELIVERY ORDERSmall business

Delivery order FA500017F0069INTERNATIONAL AVIATION, LLC

Overview

Award facts

Net obligations
$2.21K
$2,210of $2.21K potential value
Period of performance
Aug 17, 2017 to Sep 30, 2017
Ended
Modifications
0
Latest action Aug 17, 2017
Contract type
Delivery order
PIID FA500017F0069

Description of requirement

IGF::OT::IGF GROUND HANDLING SUPPORT

Dates and value

Award date
Signed on Aug 17, 2017
Potential end of performance
Aug 16, 2022
Current value
$2,210Base and exercised options
Potential value (if all options are exercised)
$2,210
Parent contract vehicle
FA500017D0010 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2017: $2,210

Total across 1 fiscal year: $2,210

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationOVERLAND PARK, KS
UEIMR56MXG3JT19
CAGE code6YFS4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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. FA5000 673 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 611TH AIR OPERATIONS GROUP 611 AOF

Place of performance

Place of performance
Anchorage, Alaska 99502-1917
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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 bundledH
Consolidated requirement
Not consolidatedD
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 17, 2017Base obligation at award: $2,210
Latest action
Aug 17, 2017 — Base awardModification 0; obligation change +$2,210
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2017 to Aug 17, 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
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
$2,210
Latest action: change in base and all options
$2,210

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
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
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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1W7AF