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AWARDDELIVERY ORDERSmall business

Delivery order FA857118F0045TYONEK ENGINEERING & AGILE MANUFACTURING, LLC

Overview

Award facts

Net obligations
$833.9K
$833,900of $833.9K potential value
Period of performance
Dec 22, 2017 to Mar 29, 2019
Ended
Modifications
0
Latest action Dec 22, 2017
Contract type
Delivery order
PIID FA857118F0045

Description of requirement

VDAT AUGMENTATION ASSEMBLIES

Dates and value

Award date
Signed on Dec 22, 2017
Potential end of performance
Mar 28, 2019
Current value
$833,900Base and exercised options
Potential value (if all options are exercised)
$833,900
Parent contract vehicle
FA850108D0002 (IDC, single award) — 116 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $833,900

Total across 1 fiscal year: $833,900

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEICULGH8H1MK57
CAGE code3UUS6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFederally recognized Indian tribeFor-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. FA8571 MAINT CONTRACTING AFSC PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCCM WR ALC OBCA SUPPLIES

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-1118
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
FA850107R0009(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
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

Transaction history

Modification history

Base award
Dec 22, 2017Base obligation at award: $833,900
Latest action
Dec 22, 2017 — Base awardModification 0; obligation change +$833,900
Actions by type
  • Base award1
1 actions recorded, Dec 22, 2017 to Dec 22, 2017; 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
$833,900
Latest action: change in base and all options
$833,900

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8571
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCCM