GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA812124F0152AAR ALLEN SERVICES, INC.

Overview

Award facts

Net obligations
$20.35K
$20,351of $20.35K potential value
Period of performance
Mar 26, 2024 to Jul 11, 2025
Ended
Modifications
1
Latest action Oct 29, 2024
Contract type
Delivery order
PIID FA812124F0152

Description of requirement

REPAIR/OVERHAUL OF THE F100-PW-220/220E//229 DUAL IGNITION EXCITERS

Dates and value

Award date
Signed on Mar 26, 2024
Potential end of performance
Jul 10, 2025
Current value
$20,351Base and exercised options
Potential value (if all options are exercised)
$20,351
Parent contract vehicle
FA812119D0004 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $7,340
  • FY2024: $13,011

Total across 2 fiscal years: $20,351

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 Oct 29, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationGARDEN CITY, NY
UEITCQNN43PBBF4
CAGE code3Y015
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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. FA8121 AFSC PZAAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCBL OC ALC LPIE

Place of performance

Place of performance
Garden City, Nassau County, New York 11530-2188
Congressional district (place of performance)
NY-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2915ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS (product)

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
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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

Transaction history

Modification history

Base award
Mar 26, 2024Base obligation at award: $13,011
Latest action
Oct 29, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$7,340
Latest substantive action
Oct 29, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$7,340
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 26, 2024 to Oct 29, 2024; 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
$7,340
Latest action: change in base and all options
$7,340

Socio-economic and policy

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
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8121
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCBL
Foreign funding
Foreign funds FMSA