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AWARDDELIVERY ORDEROther than small business

Delivery order FA558720F0153FR AVIATION LIMITED

Overview

Award facts

Net obligations
$582.94K
$582,942of $582.94K potential value
Period of performance
Sep 16, 2020 to Sep 15, 2021
Ended
Modifications
2
Latest action Apr 22, 2022
Contract type
Delivery order
PIID FA558720F0153

Description of requirement

AERIAL GUNNERY AND ELECTRONIC ATTACK FLIGHT TRAINING FOR THE 48 FIGHTER WING

Dates and value

Award date
Signed on Jun 26, 2020
Potential end of performance
Sep 14, 2021
Current value
$582,942Base and exercised options
Potential value (if all options are exercised)
$582,942
Parent contract vehicle
FA558719DA003 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$445,027 (de-obligation)
  • FY2020: $1,027,968

Total across 2 fiscal years: $582,942

Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHRISTCHURCH, GBR
UEIJ78KG1HUKDM7
CAGE codeU9176
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (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. FA5587 48 CONS (ADMIN ONLY NO REQ)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2P1G1 48 OG RA
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Jun 26, 2020Base obligation at award: $1,027,968
Latest action
Apr 22, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change -$275,760
Latest substantive action
Apr 22, 2022 — Supplemental agreement (within scope)Modification P00002; obligation change -$275,760
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Jun 26, 2020 to Apr 22, 2022; 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
-$275,760
Latest action: change in base and all options
-$275,760

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
FA5587
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2P1G1
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$1,027,968