AWARDPURCHASE ORDERSmall business
Purchase order FA875120P0053INSPIRED FLIGHT TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $99.5K
- $99,500of $99.5K potential value
- Period of performance
- Sep 9, 2020 to Oct 9, 2020
- Ended
- Modifications
- 1
- Latest action Oct 14, 2020
- Contract type
- Purchase order
- PIID FA875120P0053
Description of requirement
UNMANNED AERIAL VEHICLE
Dates and value
- Award date
- Signed on Sep 9, 2020
- Potential end of performance
- Oct 8, 2020
- Current value
- $99,500Base and exercised options
- Potential value (if all options are exercised)
- $99,500
Obligations by fiscal year of action
- FY2020: $99,500
Total across 1 fiscal year: $99,500
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN LUIS OBISPO, CA
UEILV6TMMM17JZ3
CAGE code8MFH4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINSPIRED FLIGHT TECHNOLOGIES, INC.
Business types and certifications
Self-certified small disadvantaged businessFor-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
- FA8751 AFRL RIKO
- Funded by
- Department of Defense
- Department Of The Air Force
- F4HBL1 AFRL RIOLSC
Place of performance
- Place of performance
- San Luis Obispo, California 93401-1205
- Congressional district (place of performance)
- CA-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1520AIRCRAFT, ROTARY WING (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA875120Q0391
- Notices
- Presolicitation posted Jul 21, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 9, 2020Base obligation at award: $99,500
- Latest action
- Oct 14, 2020 — 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
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- 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
- 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
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8751
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4HBL1