AWARDDELIVERY ORDEROther than small business
Delivery order HS110003DALLAS AIRMOTIVE, INC.
Overview
Award facts
- Net obligations
- $16.8K
- $16,796of $16.8K potential value
- Period of performance
- May 24, 2011 to Jul 24, 2011
- Ended
- Modifications
- 1
- Latest action May 24, 2011
- Contract type
- Delivery order
- PIID HS110003
Description of requirement
OPEN, INSPECT, AND REPORT OF FUEL SYSTEM VALVE; P/N 708059A1; 2 EA
Dates and value
- Award date
- Signed on Dec 17, 2010
- Potential end of performance
- Jul 23, 2011
- Current value
- $16,796Base and exercised options
- Potential value (if all options are exercised)
- $16,796
- Parent contract vehicle
- HSCG4006D50010 (IDC, single award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2011: $16,796
Total across 1 fiscal year: $16,796
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2011. 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)
- 2910ENGINE FUEL SYS COMPONENTS NONAIR (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 uses GFE/GFPY
- 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
- Dec 17, 2010Base obligation at award: $3,997
- Latest action
- May 24, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change +$12,798
- Latest substantive action
- May 24, 2011 — Supplemental agreement (within scope)Modification P00001; obligation change +$12,798
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $12,798
- Latest action: change in base and all options
- $12,798
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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00040