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Delivery order HSCG3813JA10202JET SERVICE ENTERPRISES, INC.

Overview

Award facts

Net obligations
$24.43K
$24,430of $24.43K potential value
Period of performance
Mar 5, 2013 to Mar 13, 2013
Ended
Modifications
2
Latest action Mar 5, 2013
Contract type
Delivery order
PIID HSCG3813JA10202

Description of requirement

IGF::OT::IGF REPAIR OF NOSE COWLINGS FOR HU25 AIRCRAFT.

Dates and value

Award date
Signed on Jan 29, 2013
Potential end of performance
Mar 12, 2013
Current value
$24,430Base and exercised options
Potential value (if all options are exercised)
$24,430
Parent contract vehicle
HSCG3811D101002 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $24,430

Total across 1 fiscal year: $24,430

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameJET SERVICE ENTERPRISES, INC.
LocationBETHANY, OK
UEIT81GZ9KH8245
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJET SERVICE ENTERPRISES, INC.

Business types and certifications

For-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. 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
Bethany, Oklahoma County, Oklahoma 73008-2052
Congressional district (place of performance)
OK-05As reported at the time of the action

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Jan 29, 2013Base obligation at award: $10,400
Latest action
Mar 5, 2013 — Funding onlyModification P00002; obligation change +$14,030; funding only: changes obligations, not scope
Latest funding action
Mar 5, 2013 — Funding onlyModification P00002; obligation change +$14,030; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Jan 29, 2013 to Mar 5, 2013; 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,030
Latest action: change in base and all options
$14,030

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
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
3

Funding

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