AWARDDELIVERY ORDERSmall business
Delivery order M6261309F0331AVIAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $57.64K
- $57,641of $57.64K potential value
- Period of performance
- Sep 11, 2009 to Nov 6, 2009
- Ended
- Modifications
- 0
- Latest action Sep 11, 2009
- Contract type
- Delivery order
- PIID M6261309F0331
Description of requirement
ASC-2000 REMOTE CLAWS
Dates and value
- Award date
- Signed on Sep 11, 2009
- Potential end of performance
- Nov 5, 2009
- Current value
- $57,641Base and exercised options
- Potential value (if all options are exercised)
- $57,641
- Parent contract vehicle
- GS06F0077S (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $57,641
Total across 1 fiscal year: $57,641
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, KY
UEINSKBCFCTD4Q8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVIAN SYSTEMS CORPORATION
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Louisville, Jefferson County, Kentucky 40299-2003
- Congressional district (place of performance)
- KY-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1730AIRCRAFT GROUND SERVICING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 11, 2009Base obligation at award: $57,641
- Latest action
- Sep 11, 2009 — Base awardModification 0; obligation change +$57,641
- Actions by type
- Base award1
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
- $57,641
- Latest action: change in base and all options
- $57,641
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- Yes
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M62613
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M62613