AWARDPURCHASE ORDERSmall business
Purchase order N0016721P0053AMI AERO, LLC
Overview
Award facts
- Net obligations
- $15.17K
- $15,170of $15.17K potential value
- Period of performance
- Jan 29, 2021 to Jan 29, 2021
- Ended
- Modifications
- 0
- Latest action Jan 29, 2021
- Contract type
- Purchase order
- PIID N0016721P0053
Description of requirement
ANNUAL VSAERO SUITE SOFTWARE LICENSE
Dates and value
- Award date
- Signed on Jan 29, 2021
- Potential end of performance
- Jan 28, 2021
- Current value
- $15,170Base and exercised options
- Potential value (if all options are exercised)
- $15,170
Obligations by fiscal year of action
- FY2021: $15,170
Total across 1 fiscal year: $15,170
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameAMI AERO, LLC
LocationSAMMAMISH, WA
UEIDAJ3EHKR3HC1
CAGE code851E4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyAMI AERO, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CARDEROCK
Place of performance
- Place of performance
- Sammamish, Washington
Classification and competition
Classification
- Product or service (PSC)
- 7A21IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jan 29, 2021Base obligation at award: $15,170
- Latest action
- Jan 29, 2021 — Base awardModification 0; obligation change +$15,170
- 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
- $15,170
- Latest action: change in base and all options
- $15,170
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
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00167
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00167