AWARDDELIVERY ORDEROther than small business
Delivery order HS100002DALLAS AIRMOTIVE, INC.
Overview
Award facts
- Net obligations
- $34.65K
- $34,645of $34.65K potential value
- Period of performance
- May 4, 2010 to Jun 21, 2010
- Ended
- Modifications
- 1
- Latest action May 4, 2010
- Contract type
- Delivery order
- PIID HS100002
Description of requirement
OPEN, INSPECT, REPORT, AND REPAIR OF NSN 2385 01-390-7258, 1ST STAGE VANE SET; QTY. 2 SETS
Dates and value
- Award date
- Signed on Feb 16, 2010
- Potential end of performance
- Jun 20, 2010
- Current value
- $34,645Base and exercised options
- Potential value (if all options are exercised)
- $34,645
- Parent contract vehicle
- HSCG4006D50010 (IDC, single award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2010: $34,645
Total across 1 fiscal year: $34,645
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEOSHO, MO
UEIENLNZ5JLEVJ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTANDARDAERO AVIATION HOLDINGS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 3
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- SFLC PROCUREMENT BRANCH 3
Place of performance
- Place of performance
- Dallas, Texas 75312-0268
- Congressional district (place of performance)
- TX-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J099MAINT-REP OF MISC EQ (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 16, 2010Base obligation at award: $12,525
- Latest action
- May 4, 2010 — Funding onlyModification P00001; obligation change +$22,120; funding only: changes obligations, not scope
- Latest funding action
- May 4, 2010 — Funding onlyModification P00001; obligation change +$22,120; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $22,120
- Latest action: change in base and all options
- $22,120
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Coast Guard7008
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00040
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00040