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AWARDDELIVERY ORDERSmall business

Delivery order FA664809F0008SHAIN GROUP INC, THE

Overview

Award facts

Net obligations
$111.76K
$111,759of $111.76K potential value
Period of performance
Aug 13, 2009 to Sep 8, 2009
Ended
Modifications
1
Latest action Aug 13, 2009
Contract type
Delivery order
PIID FA664809F0008

Description of requirement

LEKTRO MODEL AP8850SDA-M AIRCRAFT TUG

Dates and value

Award date
Signed on Aug 12, 2009
Potential end of performance
Sep 7, 2009
Current value
$111,759Base and exercised options
Potential value (if all options are exercised)
$111,759
Parent contract vehicle
GS07F9369S (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $111,759

Total across 1 fiscal year: $111,759

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 13, 2009. 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6648 482 LSS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA6648 482 LSS LGC

Place of performance

Place of performance
Homestead, Miami-Dade County, Florida 33039-1299
Congressional district (place of performance)
FL-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1740AIRFIELD SPECIAL TRUCKS & TRAILERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Aug 12, 2009Base obligation at award: $111,759
Latest action
Aug 13, 2009 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 12, 2009 to Aug 13, 2009; 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

Socio-economic and policy

EPA-designated product
Not requiredE
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
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA6648
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA6648