AWARDPURCHASE ORDEROther than small business
Purchase order HSCG3313PDPL121AAR MANUFACTURING, INC.
Overview
Award facts
- Net obligations
- $32.56K
- $32,560of $32.56K potential value
- Period of performance
- Jan 30, 2013 to Mar 9, 2013
- Ended
- Modifications
- 2
- Latest action Jan 30, 2013
- Contract type
- Purchase order
- PIID HSCG3313PDPL121
Description of requirement
IGF::OT::IGF GSA CONTRACT NUMBER: GS-15F-0033J POC: ROBERT MORRIS (NC) EMAIL: ROBERT.MORRIS2@AARCORP.COM FAYETTEVILLE SERVICE CENTER 1001 S. REILLY ROAD INDUSTRIAL PARK #209 FAYETTEVILLE, NC 28314 TEL: 910.495.4095 FAX: 910.860.2660
Dates and value
- Award date
- Signed on Jan 10, 2013
- Potential end of performance
- Mar 8, 2013
- Current value
- $32,560Base and exercised options
- Potential value (if all options are exercised)
- $32,560
Obligations by fiscal year of action
- FY2013: $32,560
Total across 1 fiscal year: $32,560
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAYETTEVILLE, NC
UEIUJXFBCLVVXJ7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAARCORP
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
- BASE SEATTLE
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE SEATTLE
Place of performance
- Place of performance
- Fayetteville, Cumberland County, North Carolina 28314-5501
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J081MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- 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 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
- Jan 10, 2013Base obligation at award: $30,000
- Latest action
- Jan 30, 2013 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Jan 30, 2013 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- 00033
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00033