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
- Department of Defense
- Department Of The Air Force
- FA8227 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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