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AWARDDELIVERY ORDEROther than small business

Delivery order FA852425F0034NAASCO NORTHEAST CORP.

Overview

Award facts

Net obligations
$53.2K
$53,200of $53.2K potential value
Period of performance
Jul 9, 2025 to Jul 9, 2026
Ended
Modifications
0
Latest action Jul 9, 2025
Contract type
Delivery order
PIID FA852425F0034

Description of requirement

REPAIR/OVERHAUL OF THE DC GENERATOR FOR THE TH-1H HELICOPTER.

Dates and value

Award date
Signed on Jul 9, 2025
Potential end of performance
Jul 8, 2026
Current value
$53,200Base and exercised options
Potential value (if all options are exercised)
$53,200
Parent contract vehicle
FA852425D0007 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $53,200

Total across 1 fiscal year: $53,200

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNAASCO NORTHEAST CORP.
LocationSHIRLEY, NY
UEIYZFBCL2NJXF3
CAGE code67305
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAASCO NORTHEAST CORP.

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. FA8524 AFSC PZAAA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL07 411 SCMS

Place of performance

Place of performance
Shirley, Suffolk County, New York 11967-1936
Congressional district (place of performance)
NY-02As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA852425R0001
Solicitation date
Jul 9, 2025
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
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
Jul 9, 2025Base obligation at award: $53,200
Latest action
Jul 9, 2025 — Base awardModification 0; obligation change +$53,200
Actions by type
  • Base award1
1 actions recorded, Jul 9, 2025 to Jul 9, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$53,200
Latest action: change in base and all options
$53,200

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

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
FA8524
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL07