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Delivery order FK03INNOVATIVE AVIATION SERVICES INC.

Overview

Award facts

Net obligations
$514.81K
$514,814of $514.81K potential value
Period of performance
Apr 24, 2014 to Sep 30, 2014
Ended
Modifications
9
Latest action Apr 24, 2014
Contract type
Delivery order
PIID FK03

Description of requirement

THE CONTRACTOR SHALL SUPPLY PROGRAM MANAGEMENT SUPPORT SERVICES FOR NAVY AMPHIBIOUS WARFARE BRANCH (N953) AND NAVY EXPEDITIONARY PRE-POSITIONING BRANCH(N954).

Dates and value

Award date
Signed on Jan 14, 2013
Potential end of performance
Sep 29, 2014
Current value
$514,814Base and exercised options
Potential value (if all options are exercised)
$514,814
Parent contract vehicle
N0017808D5459 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $227,309
  • FY2013: $287,505

Total across 2 fiscal years: $514,814

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 Apr 24, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOODBRIDGE, VA
UEIJ5DAPY3QDCX1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CHIEF OF NAVAL OPERATIONS

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20350-2000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
N0002412R3426(as reported)

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Jan 14, 2013Base obligation at award: $100,000
Latest action
Apr 24, 2014 — Funding onlyModification 10; obligation change +$122,465; funding only: changes obligations, not scope
Latest substantive action
Jan 28, 2014 — Change orderModification 8; obligation change +$58,000
Latest funding action
Apr 24, 2014 — Funding onlyModification 10; obligation change +$122,465; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order7
  • Funding only2
10 actions recorded, Jan 14, 2013 to Apr 24, 2014; 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

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
1700
Contracting office code
N00189
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N47039