GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA822722F0034PRIME MACHINE, INC.

Overview

Award facts

Net obligations
$161.35K
$161,350of $161.35K potential value
Period of performance
Jul 27, 2022 to Jul 23, 2023
Ended
Modifications
1
Latest action Aug 26, 2022
Contract type
Delivery order
PIID FA822722F0034

Description of requirement

THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT FOR A TASK ORDER OFF OF A SERVICE CONTRACT FOR A-10 110 SPLICE FITTING MILLING. SERVICES SHALL BE PERFORMED AT THE CONTRACTORS FACILITY AND WILL SUPPORT THE CENTER AND OUTER WING PANELS.

Dates and value

Award date
Signed on Jul 27, 2022
Potential end of performance
Jul 22, 2023
Current value
$161,350Base and exercised options
Potential value (if all options are exercised)
$161,350
Parent contract vehicle
FA822419DA004 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $161,350

Total across 1 fiscal year: $161,350

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 Aug 26, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALT LAKE CITY, UT
UEITQH6YVR9CKM5
CAGE code1CK68
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRIME MACHINE, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA8227 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AMARC FMA

Place of performance

Place of performance
Tucson, Pima County, Arizona 85707-3500
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
Jul 27, 2022Base obligation at award: $161,350
Latest action
Aug 26, 2022 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 27, 2022 to Aug 26, 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8227
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1PT7A