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AWARDDELIVERY ORDEROther than small business

Delivery order HSCG3810JA80205PRAXAIR SURFACE TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$10K
$10,000of $10K potential value
Period of performance
Aug 20, 2010 to Oct 30, 2010
Ended
Modifications
0
Latest action Aug 20, 2010
Contract type
Delivery order
PIID HSCG3810JA80205

Description of requirement

REPAIR OF THE ENGINE MOUNTS FOR THE HU25 AIRCRAFT.

Dates and value

Award date
Signed on Aug 20, 2010
Potential end of performance
Oct 29, 2010
Current value
$10,000Base and exercised options
Potential value (if all options are exercised)
$10,000
Parent contract vehicle
HSCG3808D101002 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $10,000

Total across 1 fiscal year: $10,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePRAXAIR SURFACE TECHNOLOGIES, INC.
LocationMANCHESTER, CT
UEINS97NNMVFND1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLINDE INC.

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
Manchester, Hartford County, Connecticut 06042-8903
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J015MAINT-REP OF AIRCRAFT (service)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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 20, 2010Base obligation at award: $10,000
Latest action
Aug 20, 2010 — Base awardModification 0; obligation change +$10,000
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2010 to Aug 20, 2010; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$10,000
Latest action: change in base and all options
$10,000

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

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
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
1

Funding

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