GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HS110002DALLAS AIRMOTIVE, INC.

Overview

Award facts

Net obligations
$16.79K
$16,793of $16.79K potential value
Period of performance
Nov 18, 2010 to Dec 18, 2010
Ended
Modifications
5
Latest action Mar 22, 2012
Contract type
Delivery order
PIID HS110002

Description of requirement

OPEN, INSPECT, AND REPORT OF COMBUSTION CHAMBER AND FUEL VALVE; P/N 699767, AND 717868; QTY 7 EA AND 2 EA

Dates and value

Award date
Signed on Nov 18, 2010
Potential end of performance
Mar 21, 2012
Current value
$16,793Base and exercised options
Potential value (if all options are exercised)
$16,793
Parent contract vehicle
HSCG4006D50010 (IDC, single award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$28,704 (de-obligation)
  • FY2011: $45,496

Total across 2 fiscal years: $16,793

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2012. 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

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
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 2

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)
2835GAS TURBINES AND JET ENGINES; NON-AIRCRAFT PRIME MOVER, AIRCRAFT NON-PRIME MOVER, AND COMPONENTS (product)

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 does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 18, 2010Base obligation at award: $27,342
Latest action
Mar 22, 2012 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Mar 28, 2011 — Supplemental agreement (within scope)Modification P00003; obligation change +$1,363
Latest funding action
Mar 9, 2012 — Funding onlyModification P00004; obligation change -$28,704; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Funding only1
  • Other administrative action1
6 actions recorded, Nov 18, 2010 to Mar 22, 2012; 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

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
Mfg in U.S.D

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
6

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00085