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AWARDDELIVERY ORDERSmall business

Delivery order FA822420F0225BIMCO, INC

Overview

Award facts

Net obligations
$334K
$334,000of $334K potential value
Period of performance
Aug 26, 2020 to Aug 25, 2021
Ended
Modifications
0
Latest action Aug 26, 2020
Contract type
Delivery order
PIID FA822420F0225

Description of requirement

A-10 NACELLE RESLEEVE FOR HILL AIR FORCE BASE, UT.

Dates and value

Award date
Signed on Aug 26, 2020
Potential end of performance
Aug 24, 2021
Current value
$334,000Base and exercised options
Potential value (if all options are exercised)
$334,000
Parent contract vehicle
FA822418D0005 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $334,000

Total across 1 fiscal year: $334,000

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 Aug 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameBIMCO, INC
LocationSALT LAKE CITY, UT
UEIKJP8ZLZPNUV5
CAGE code5T149
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIMCO, INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

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. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCDH 309 CMXG TECH REPAIR

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84104-3740
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (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
Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 26, 2020Base obligation at award: $334,000
Latest action
Aug 26, 2020 — Base awardModification 0; obligation change +$334,000
Actions by type
  • Base award1
1 actions recorded, Aug 26, 2020 to Aug 26, 2020; 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
Latest action: change in base and exercised options
$334,000
Latest action: change in base and all options
$334,000

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
Walsh-Healey Act (materials and supplies)
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
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
FA8224
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCDH