AWARDDELIVERY ORDERSmall business
Delivery order HSCG3814JH90201AXIS AEROTECH, INC.
Overview
Award facts
- Net obligations
- $3.42K
- $3,424of $3.42K potential value
- Period of performance
- Jan 6, 2014 to Feb 28, 2014
- Ended
- Modifications
- 1
- Latest action Jan 6, 2014
- Contract type
- Delivery order
- PIID HSCG3814JH90201
Description of requirement
REPAIR OF YAW DAMPNR COMPUTER. IGF::CT::IGF
Dates and value
- Award date
- Signed on Dec 10, 2013
- Potential end of performance
- Feb 27, 2014
- Current value
- $3,424Base and exercised options
- Potential value (if all options are exercised)
- $3,424
- Parent contract vehicle
- HSCG3809DH00002 (IDC, single award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2014: $3,424
Total across 1 fiscal year: $3,424
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2014. 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
- 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
- Big Pine Key, Monroe County, Florida 33043-4766
- 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 10, 2013Base obligation at award: $3,424
- Latest action
- Jan 6, 2014 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jan 6, 2014 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00038