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AWARDPURCHASE ORDERSmall business

Purchase order HSCG3816P010053AEROWORX, INC.

Overview

Award facts

Net obligations
$131.5K
$131,500of $131.5K potential value
Period of performance
Feb 5, 2016 to Feb 26, 2016
Ended
Modifications
1
Latest action Feb 5, 2016
Contract type
Purchase order
PIID HSCG3816P010053

Description of requirement

IGF::OT::IGF REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT LABOR STANDARDS APPLY.

Dates and value

Award date
Signed on Nov 16, 2015
Potential end of performance
Feb 25, 2016
Current value
$131,500Base and exercised options
Potential value (if all options are exercised)
$131,500

Obligations by fiscal year of action

  • FY2016: $131,500

Total across 1 fiscal year: $131,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAEROWORX, INC.
LocationTORRANCE, CA
UEINM1TBY38KX47
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAEROWORX, 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
Torrance, Los Angeles County, California 90505-5216
Congressional district (place of performance)
CA-36As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
HSCG38-16-Q-010019
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 16, 2015Base obligation at award: $70,000
Latest action
Feb 5, 2016 — Supplemental agreement (within scope)Modification P00001; obligation change +$61,500
Latest substantive action
Feb 5, 2016 — Supplemental agreement (within scope)Modification P00001; obligation change +$61,500
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 16, 2015 to Feb 5, 2016; 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)
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
$61,500
Latest action: change in base and all options
$61,500

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
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