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Delivery order HSCG3813JH90201AXIS AEROTECH, INC.

Overview

Award facts

Net obligations
$4.73K
$4,730of $4.73K potential value
Period of performance
Dec 7, 2012 to Feb 28, 2013
Ended
Modifications
0
Latest action Dec 7, 2012
Contract type
Delivery order
PIID HSCG3813JH90201

Description of requirement

REPAIR OF COMPUTER, FLIGHT CON. IGF::CT::IGF

Dates and value

Award date
Signed on Dec 7, 2012
Potential end of performance
Feb 27, 2013
Current value
$4,730Base and exercised options
Potential value (if all options are exercised)
$4,730
Parent contract vehicle
HSCG3809DH00002 (IDC, single award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $4,730

Total across 1 fiscal year: $4,730

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationBIG PINE KEY, FL
UEIYV6NE5U427M6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAXIS AEROTECH, INC.

Business types and certifications

Veteran-ownedWomen-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

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
Big Pine Key, Monroe County, Florida 33043-3426
Congressional district (place of performance)
FL-28As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Service Contract Act labor standards
Yes
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
Dec 7, 2012Base obligation at award: $4,730
Latest action
Dec 7, 2012 — Base awardModification 0; obligation change +$4,730
Actions by type
  • Base award1
1 actions recorded, Dec 7, 2012 to Dec 7, 2012; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,730
Latest action: change in base and all options
$4,730

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Foreign funding
Foreign funds non-fmsB