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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3112PLAS211AERIAL MACHINE & TOOL CORP

Overview

Award facts

Net obligations
$3.06K
$3,064of $3.06K potential value
Period of performance
Feb 8, 2012 to Feb 25, 2012
Ended
Modifications
1
Latest action Feb 8, 2012
Contract type
Purchase order
PIID HSCG3112PLAS211

Description of requirement

ASRK24 KITS SURVIVAL EQUIPMENT

Dates and value

Award date
Signed on Jan 26, 2012
Potential end of performance
Feb 24, 2012
Current value
$3,064Base and exercised options
Potential value (if all options are exercised)
$3,064

Obligations by fiscal year of action

  • FY2012: $3,064

Total across 1 fiscal year: $3,064

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 8, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameAERIAL MACHINE & TOOL CORP
LocationARARAT, VA
UEIX5A6L8B32WL8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAERIAL MACHINE & TOOL CORP

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. BASE ALAMEDA
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CG AIRSTA SACRAMENTO

Place of performance

Place of performance
Mcclellan, Sacramento County, California 95652-1008
Congressional district (place of performance)
CA-06As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 26, 2012Base obligation at award: $3,064
Latest action
Feb 8, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 26, 2012 to Feb 8, 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
Meets requirementsA
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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00031
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
20290