GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG3808JA40207DASSAULT FALCON JET-WILMINGTON CORPORATION

Overview

Award facts

Net obligations
$387.71K
$387,711of $387.71K potential value
Period of performance
Feb 7, 2011 to Aug 30, 2010
Ended
Modifications
3
Latest action Feb 7, 2011
Contract type
Delivery order
PIID HSCG3808JA40207

Description of requirement

INSPECTOPN, RECERTIFICATION, RESKIN AND OVERHAUL OF HU25 SLATS

Dates and value

Award date
Signed on Aug 27, 2008
Potential end of performance
Aug 29, 2010
Current value
$387,711Base and exercised options
Potential value (if all options are exercised)
$387,711
Parent contract vehicle
HSCG3804D101002 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$68,644 (de-obligation)
  • FY2008: $456,355

Total across 2 fiscal years: $387,711

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEW CASTLE, DE
UEIX5M5GD94UL53
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALC)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALC)

Place of performance

Place of performance
New Castle, Delaware 19720-3121
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J016MAINT-REP OF AIRCRAFT COMPONENTS (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

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 27, 2008Base obligation at award: $456,355
Latest action
Feb 7, 2011 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest funding action
Dec 22, 2010 — Funding onlyModification P00002; obligation change -$68,644; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Aug 27, 2008 to Feb 7, 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)
Yes
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
FranceFRA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00038
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00038