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AWARDDELIVERY ORDERSmall business

Delivery order FA810620F9003AERO TECH SERVICE ASSOCIATES, INC.

Overview

Award facts

Net obligations
$7.22M
$7,215,111of $34.69M potential value
Outlays (paid to date)
$1.02M
$1.02M paid of $7.22M obligated$1,024,974
Period of performance
Jun 1, 2020 to May 31, 2022
Ended
Modifications
31
Latest action Oct 18, 2022
Contract type
Delivery order
PIID FA810620F9003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

E-9 PROGRAM.

Dates and value

Award date
Signed on May 22, 2020
Potential end of performance
May 30, 2022
Current value
$17,584,968Base and exercised options
Potential value (if all options are exercised)
$34,691,709
Parent contract vehicle
FA810617D0009 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$580,600 (de-obligation)
  • FY2021: $1,714,839
  • FY2020: $6,080,872

Total across 3 fiscal years: $7,215,111

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAERO TECH SERVICE ASSOCIATES, INC.
LocationOKLAHOMA CITY, OK
UEIJH64EL4DSRB5
CAGE code048N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAERO TECH SERVICE ASSOCIATES, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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. FA8106 AFLCMC WNDK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YALT AFLCMC WLZW
Funded from
Combat aircraft; Operating forces; Field is optional prior to fy21Program activities057-3010, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73108-1600
Congressional district (place of performance)
OK-03As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 22, 2020Base obligation at award: $4,074,393
Latest action
Oct 18, 2022 — Other administrative actionModification P00031; administrative: no change in scope or value
Latest substantive action
Jan 5, 2022 — Supplemental agreement (within scope)Modification P00019
Actions by type
  • Base award1
  • Other administrative action16
  • Supplemental agreement (within scope)15
32 actions recorded, May 22, 2020 to Oct 18, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
U.S. owned businessA
Country of product or service origin
United statesUSA
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8106
Transactions recorded under this award key
32

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YALT
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2020/2022-3010-000
  • 057-2021/2021-3400-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$261,592
COVID-19 supplemental outlays
$1,024,974