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AWARDDELIVERY ORDEROther than small business

Delivery order HSCG3010FDYW171AAR MANUFACTURING INCORPORATED

Overview

Award facts

Net obligations
$49.98K
$49,980of $49.98K potential value
Period of performance
Sep 27, 2013 to Dec 11, 2010
Ended
Modifications
3
Latest action Sep 27, 2013
Contract type
Delivery order
PIID HSCG3010FDYW171

Description of requirement

$49979.63-AAR ATICS-REPAIR OF ISU'S

Dates and value

Award date
Signed on Sep 11, 2010
Potential end of performance
Dec 10, 2010
Current value
$49,980Base and exercised options
Potential value (if all options are exercised)
$49,980
Parent contract vehicle
GS15F0033J (FSS, multiple award) — 77 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $49,980

Total across 1 fiscal year: $49,980

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameAAR MANUFACTURING INCORPORATED
LocationMCCLELLAN, CA
UEICNQMPLFSVAL5
CAGE code1DUG2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAARCORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE CLEVELAND
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE CLEVELAND

Place of performance

Place of performance
Port Clinton, Ottawa County, Ohio 43452-9398
Congressional district (place of performance)
OH-09As reported at the time of the action

Classification and competition

Classification

NAICS
332439OTHER METAL CONTAINER MANUFACTURING
Product or service (PSC)
J081MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Sep 11, 2010Base obligation at award: $49,980
Latest action
Sep 27, 2013 — Other administrative actionModification 3; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Sep 11, 2010 to Sep 27, 2013; 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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00030
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00030