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Delivery order HSCG3817JB55901AVIATION AVIONICS AND INSTRUMENTS INC.

Overview

Award facts

Net obligations
$1.95K
$1,950of $1.95K potential value
Period of performance
Oct 26, 2016 to Dec 29, 2017
Ended
Modifications
1
Latest action Apr 20, 2021
Contract type
Delivery order
PIID HSCG3817JB55901

Description of requirement

IGF::OT::IGF REPAIR OF AMMETER FOR HH65 AIRCRAFT.

Dates and value

Award date
Signed on Oct 26, 2016
Potential end of performance
Dec 28, 2017
Current value
$1,950Base and exercised options
Potential value (if all options are exercised)
$1,950
Parent contract vehicle
HSCG3815D202059 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$350 (de-obligation)
  • FY2017: $2,300

Total across 2 fiscal years: $1,950

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 20, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationFREEPORT, NY
UEIMX9NSK141GH9
CAGE code0LZ73
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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)(00038)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALS)
Funded from
Operating funds and unit level maintenanceProgram activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Freeport, Nassau County, New York 11520-4648
Congressional district (place of performance)
NY-04As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
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
Oct 26, 2016Base obligation at award: $2,300
Latest action
Apr 20, 2021 — Supplemental agreement (within scope)Modification P00001; obligation change -$350
Latest substantive action
Apr 20, 2021 — Supplemental agreement (within scope)Modification P00001; obligation change -$350
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Oct 26, 2016 to Apr 20, 2021; 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
-$350
Latest action: change in base and all options
-$350

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
70Z038
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00N
Treasury accounts
  • 070-2017/2017-0610-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression