AWARDDELIVERY ORDERSmall business
Delivery order FA527012FA097SHAIN GROUP INC, THE
Overview
Award facts
- Net obligations
- $493.16K
- $493,164of $493.16K potential value
- Period of performance
- Sep 28, 2012 to Nov 23, 2012
- Ended
- Modifications
- 1
- Latest action Sep 28, 2012
- Contract type
- Delivery order
- PIID FA527012FA097
Description of requirement
AIRCRAFT TUG/HANDLERS
Dates and value
- Award date
- Signed on Sep 28, 2012
- Potential end of performance
- Nov 22, 2012
- Current value
- $493,164Base and exercised options
- Potential value (if all options are exercised)
- $493,164
- Parent contract vehicle
- GS07F9369S (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2012: $493,164
Total across 1 fiscal year: $493,164
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 Sep 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARRINGTON, PA
UEIT26HBNQWHN44
Business sizeSmall businessSize at award, per the contracting officer
Parent companySHAIN GROUP INC, THE
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
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)
- 1740AIRFIELD SPECIALIZED TRUCKS AND TRAILERS (product)
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
Solicitation and notices
- Solicitation ID
- FA527012T0107(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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 28, 2012Base obligation at award: $493,164
- Latest action
- Sep 28, 2012 — Base awardModification 0; obligation change +$493,164
- Latest funding action
- Sep 28, 2012 — Funding onlyModification P00001; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $493,164
- Latest action: change in base and all options
- $493,164
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA5270