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AWARDDELIVERY ORDEROther than small business

Delivery order IND17PD00786WESTERN AIRCRAFT, INC.

Overview

Award facts

Net obligations
$4.62K
$4,621of $4.62K potential value
Period of performance
May 17, 2017 to May 17, 2017
Ended
Modifications
1
Latest action Feb 12, 2020
Contract type
Delivery order
PIID IND17PD00786

Description of requirement

IGF::OT::IGF FLEET AIRCRAFT MAINTENANCE

Dates and value

Award date
Signed on May 17, 2017
Potential end of performance
May 16, 2017
Current value
$4,621Base and exercised options
Potential value (if all options are exercised)
$4,621
Parent contract vehicle
IND12PC00160 (IDC, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $4,621

Total across 1 fiscal year: $4,621

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOISE, ID
UEIGQLKL1THEJR7
CAGE code003E2
Business sizeOther than small 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 the Interior
  2. Departmental Offices
  3. IBC ACQ SVCS DIRECTORATE (00004)
Funded by
  1. Department of the Interior
  2. Departmental Offices
  3. OFFICE OF AVIATION SERVICES (00082)
Funded from
Wcf reimbursable activitiesProgram activities014-4523Federal accounts (agency financial reports)

Place of performance

Place of performance
Boise, Ada County, Idaho 83705-8132
Congressional district (place of performance)
ID-02As 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
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Major program
Fleet aircraft maintenance
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 bundledH
Consolidated requirement
Not consolidatedD
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
May 17, 2017Base obligation at award: $4,621
Latest action
Feb 12, 2020 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, May 17, 2017 to Feb 12, 2020; 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

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Departmental Offices1406
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D04
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1406
Funding office code
140D82
Treasury accounts
  • 014-X-4523-000
Object classes
  • 22.0: Transportation of things
  • 26.0: Supplies and materials