AWARDPURCHASE ORDEROther than small business
Purchase order HSCG3515PJAS481AERIAL MACHINE & TOOL CORP
Overview
Award facts
- Net obligations
- $15.74K
- $15,743of $15.74K potential value
- Period of performance
- Oct 5, 2015 to Oct 28, 2015
- Ended
- Modifications
- 2
- Latest action Oct 5, 2015
- Contract type
- Purchase order
- PIID HSCG3515PJAS481
Description of requirement
FLIGHT HELMET RESTOCK. REQUIRED FLIGHT GEAR. IGF::CL::IGF
Dates and value
- Award date
- Signed on Sep 28, 2015
- Potential end of performance
- Oct 27, 2015
- Current value
- $15,743Base and exercised options
- Potential value (if all options are exercised)
- $15,743
Obligations by fiscal year of action
- FY2015: $15,743
Total across 1 fiscal year: $15,743
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationARARAT, VA
UEIX5A6L8B32WL8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAPEWELL AERIAL SYSTEMS LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE KETCHIKAN
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE KETCHIKAN
Place of performance
- Place of performance
- Ararat, Patrick County, Virginia 24053-3859
- Congressional district (place of performance)
- VA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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
Transaction history
Modification history
- Base award
- Sep 28, 2015Base obligation at award: $14,633
- Latest action
- Oct 5, 2015 — Vendor identifier change (novation)Modification 2; administrative: no change in scope or value
- Latest funding action
- Sep 29, 2015 — Funding onlyModification 1; obligation change +$1,110; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Vendor identifier change (novation)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
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
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
- 00035
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00035