AWARDDELIVERY ORDERSmall business
Delivery order HSCG3813JA10205JET SERVICE ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $23.66K
- $23,660of $23.66K potential value
- Period of performance
- Aug 19, 2013 to Aug 23, 2013
- Ended
- Modifications
- 2
- Latest action Aug 19, 2013
- Contract type
- Delivery order
- PIID HSCG3813JA10205
Description of requirement
IGF::OT::IGF LEVEL I REPAIR OF NOSE COWLINGS FOR HU25 AIRCRAFT
Dates and value
- Award date
- Signed on Jul 8, 2013
- Potential end of performance
- Aug 22, 2013
- Current value
- $23,660Base and exercised options
- Potential value (if all options are exercised)
- $23,660
- Parent contract vehicle
- HSCG3811D101002 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2013: $23,660
Total across 1 fiscal year: $23,660
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2013. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 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
- 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 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
- Jul 8, 2013Base obligation at award: $10,400
- Latest action
- Aug 19, 2013 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest funding action
- Aug 6, 2013 — Funding onlyModification P00001; obligation change +$13,260; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
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