AWARDPURCHASE ORDERSmall business
Purchase order GSMPNETM5316BRAUER AEROSPACE PRODUCTS INC
Overview
Award facts
- Period of performance
- Jul 20, 2016 to Aug 22, 2016
- Ended
- Modifications
- 0
- Latest action Jul 20, 2016
- Contract type
- Purchase order
- PIID GSMPNETM5316
Description of requirement
TOOL KIT, AIRCRAFT MAINTENANCE: USE: MAIN ROTOR HEAD UPPER SEAL REMOVAL AND INSTALLATION KIT AH- 64 HELICOPTOR BRAUER AEROSPACE PRODUCTS INC. PN 64-001-1234. (PARTIAL DESCRIPTION)
Dates and value
- Award date
- Signed on Jul 20, 2016
- Potential end of performance
- Aug 21, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationOZARK, AL
UEIK5TYENEYGCW3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBRAUER AEROSPACE PRODUCTS INC
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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND ACQUISITION CENTE
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Ozark, Dale County, Alabama 36361-1242
- Congressional district (place of performance)
- AL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 20, 2016Base obligation at award: $4,469
- Latest action
- Jul 20, 2016 — Base awardModification 0; obligation change +$4,469
- Actions by type
- Base award1
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
- $4,469
- Latest action: change in base and all options
- $4,469
Socio-economic and policy
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSHA
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9046W