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AWARDDELIVERY ORDERSmall business

Delivery order N0042116F0039AVIONICA, LLC

Overview

Award facts

Net obligations
$7.3K
$7,303of $7.3K potential value
Period of performance
Dec 17, 2015 to Jan 4, 2017
Ended
Modifications
0
Latest action Dec 17, 2015
Contract type
Delivery order
PIID N0042116F0039

Description of requirement

AVIONICA (INTERFACE KIT ANNUAL SUPPORT&FLIGHT SUPPORT)

Dates and value

Award date
Signed on Dec 17, 2015
Potential end of performance
Jan 3, 2017
Current value
$7,303Base and exercised options
Potential value (if all options are exercised)
$7,303
Parent contract vehicle
GS24F0020K (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $7,303

Total across 1 fiscal year: $7,303

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMI, FL
UEIMJZUQ1332SU5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVIONICA, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

Place of performance

Place of performance
Miami, Miami-Dade County, Florida 33157-5374
Congressional district (place of performance)
FL-27As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7030INFORMATION TECHNOLOGY SOFTWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Dec 17, 2015Base obligation at award: $7,303
Latest action
Dec 17, 2015 — Base awardModification 0; obligation change +$7,303
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2015 to Dec 17, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$7,303
Latest action: change in base and all options
$7,303

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
UnknownU

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
Other commercial itemB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00421
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421