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Purchase order N6883608P1853FAYARD ENTERPRISES, INC.

Overview

Award facts

Net obligations
$18K
$18,000of $18K potential value
Period of performance
Jan 29, 2009 to Jun 19, 2008
Ended
Modifications
1
Latest action Jan 29, 2009
Contract type
Purchase order
PIID N6883608P1853

Description of requirement

AIRCRAFT SUPPORT

Dates and value

Award date
Signed on Apr 25, 2008
Potential end of performance
Jun 18, 2008
Current value
$18,000Base and exercised options
Potential value (if all options are exercised)
$18,000

Obligations by fiscal year of action

  • FY2008: $18,000

Total across 1 fiscal year: $18,000

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 Jan 29, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameFAYARD ENTERPRISES, INC.
LocationFRANKLINTON, NC
UEIMWH8GMGJEGR4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFAYARD ENTERPRISES, INC.

Business types and certifications

Women-ownedLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. EXPLOSIVE ORDNANCE DISPOSAL MOBILE

Place of performance

Place of performance
Franklinton, Franklin County, North Carolina 27525-9691
Congressional district (place of performance)
NC-13As reported at the time of the action

Classification and competition

Classification

NAICS
481219OTHER NONSCHEDULED AIR TRANSPORTATION
Product or service (PSC)
1720AIRCRAFT LAUNCHING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 25, 2008Base obligation at award: $18,000
Latest action
Jan 29, 2009 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 25, 2008 to Jan 29, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V55238