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Delivery order FA940118F0049STRAUBE'S AIRCRAFT SERVICES HAWAII, INC.

Overview

Award facts

Net obligations
$50K
$49,995of $50K potential value
Period of performance
Jun 26, 2018 to Jul 1, 2019
Ended
Modifications
0
Latest action Jun 27, 2018
Contract type
Delivery order
PIID FA940118F0049

Description of requirement

STATIC PAINTING OF HU-16 AIRCRAFT

Dates and value

Award date
Signed on Jun 27, 2018
Potential end of performance
Jun 30, 2019
Current value
$49,995Base and exercised options
Potential value (if all options are exercised)
$49,995
Parent contract vehicle
GS06F0078P (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $49,995

Total across 1 fiscal year: $49,995

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSTRAUBE'S AIRCRAFT SERVICES HAWAII, INC.
LocationKAPOLEI, HI
UEIZCQ8AEUASKG9
CAGE code1UXX3
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTRAUBE'S AIRCRAFT SERVICES HAWAII, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA9401 377 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 58 LSS LGLOP

Place of performance

Place of performance
Kirtland Afb, Bernalillo County, New Mexico 87117-9999
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
J017MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 27, 2018Base obligation at award: $49,995
Latest action
Jun 27, 2018 — Base awardModification 0; obligation change +$49,995
Actions by type
  • Base award1
1 actions recorded, Jun 27, 2018 to Jun 27, 2018; 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
$49,995
Latest action: change in base and all options
$49,995

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
FA9401
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2K3AM