AWARDDELIVERY ORDEROther than small business
Delivery order FA527009FA072SIMGRAPH INC
Overview
Award facts
- Net obligations
- $40.5K
- $40,500of $40.5K potential value
- Period of performance
- Sep 19, 2009 to Oct 10, 2009
- Ended
- Modifications
- 0
- Latest action Sep 19, 2009
- Contract type
- Delivery order
- PIID FA527009FA072
Description of requirement
C-130 SBTA ENGINE FUEL
Dates and value
- Award date
- Signed on Sep 19, 2009
- Potential end of performance
- Oct 9, 2009
- Current value
- $40,500Base and exercised options
- Potential value (if all options are exercised)
- $40,500
- Parent contract vehicle
- GS35F0550M (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $40,500
Total across 1 fiscal year: $40,500
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameSIMGRAPH INC
LocationLAVAL, CA
UEIPE5WDLD4LZF8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySIMGRAPH INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Sep 19, 2009Base obligation at award: $40,500
- Latest action
- Sep 19, 2009 — Base awardModification 0; obligation change +$40,500
- Actions by type
- Base award1
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
- $40,500
- Latest action: change in base and all options
- $40,500
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5270
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA5270