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AWARDPURCHASE ORDERSmall business

Purchase order HSCG2911P8WN259AVN SOLUTIONS, LLC

Overview

Award facts

Net obligations
$2.4K
$2,400of $2.4K potential value
Period of performance
Mar 15, 2011 to Apr 11, 2011
Ended
Modifications
0
Latest action Mar 15, 2011
Contract type
Purchase order
PIID HSCG2911P8WN259

Description of requirement

AIRLINE TRANSPORT LICENCE (ATP) TRAINING AND CHECK FLIGHTS FOR UNIT PILOTS

Dates and value

Award date
Signed on Mar 15, 2011
Potential end of performance
Apr 10, 2011
Current value
$2,400Base and exercised options
Potential value (if all options are exercised)
$2,400

Obligations by fiscal year of action

  • FY2011: $2,400

Total across 1 fiscal year: $2,400

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRMO, SC
UEIHBQ5LT48PLC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVN SOLUTIONS, LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability company

As represented in SAM.gov 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. BASE NEW ORLEANS
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE NEW ORLEANS

Place of performance

Place of performance
New Orleans, Orleans County, Louisiana 70143-5800
Congressional district (place of performance)
LA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U009EDUCATION SERVICES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
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
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 15, 2011Base obligation at award: $2,400
Latest action
Mar 15, 2011 — Base awardModification 0; obligation change +$2,400
Actions by type
  • Base award1
1 actions recorded, Mar 15, 2011 to Mar 15, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$2,400
Latest action: change in base and all options
$2,400

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)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00029
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00029