AWARDDELIVERY ORDERSmall business
Delivery order FA812122F0102E B AIRFOILS, LLC
Overview
Award facts
- Net obligations
- $51.1K
- $51,100of $51.1K potential value
- Period of performance
- May 2, 2022 to Mar 31, 2023
- Ended
- Modifications
- 0
- Latest action May 2, 2022
- Contract type
- Delivery order
- PIID FA812122F0102
Description of requirement
REPAIR OF THE TF33 AIRCRAFT ENGINE 1ST STAGE FAN BLADES.
Dates and value
- Award date
- Signed on May 2, 2022
- Potential end of performance
- Mar 30, 2026
- Current value
- $51,100Base and exercised options
- Potential value (if all options are exercised)
- $51,100
- Parent contract vehicle
- FA812121D0004 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2022: $51,100
Total across 1 fiscal year: $51,100
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 2, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationPALM CITY, FL
UEIM431PJPYMEZ1
CAGE code1YB91
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE B AIRFOILS, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8121 AFSC PZAAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- Palm City, Martin County, Florida 34990-5548
- Congressional district (place of performance)
- FL-21As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J029MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES (service)
Competition
- Extent competed
- Full and open competitionA
- 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
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 2, 2022Base obligation at award: $51,100
- Latest action
- May 2, 2022 — Base awardModification 0; obligation change +$51,100
- 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
- $51,100
- Latest action: change in base and all options
- $51,100
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8121
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB