AWARDDELIVERY ORDEROther than small business
Delivery order HS100004DALLAS AIRMOTIVE, INC.
Overview
Award facts
- Net obligations
- $3.56K
- $3,555of $3.56K potential value
- Period of performance
- May 11, 2010 to Sep 15, 2010
- Ended
- Modifications
- 0
- Latest action May 11, 2010
- Contract type
- Delivery order
- PIID HS100004
Description of requirement
OPEN, INSPECT, REPORT, AND REPAIR OF FUEL PRESSURIZED VALVES; NSN 2915 01-137-9706; QTY. 5 EACH
Dates and value
- Award date
- Signed on May 11, 2010
- Potential end of performance
- Sep 14, 2010
- Current value
- $3,555Base and exercised options
- Potential value (if all options are exercised)
- $3,555
- Parent contract vehicle
- HSCG4006D50010 (IDC, single award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,555
Total across 1 fiscal year: $3,555
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 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
- Neosho, Newton County, Missouri 64850-6178
- Congressional district (place of performance)
- MO-07As 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
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- May 11, 2010Base obligation at award: $3,555
- Latest action
- May 11, 2010 — Base awardModification 0; obligation change +$3,555
- 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
- $3,555
- Latest action: change in base and all options
- $3,555
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
- 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
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00040