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Purchase order N6883609P1237KELLSTROM INDUSTRIES, INC.

Overview

Award facts

Net obligations
$78K
$78,000of $78K potential value
Period of performance
Sep 8, 2009 to Apr 30, 2009
Ended
Modifications
1
Latest action Sep 8, 2009
Contract type
Purchase order
PIID N6883609P1237

Description of requirement

FITTING, CORNER; LH LOWER REAR

Dates and value

Award date
Signed on Feb 26, 2009
Potential end of performance
Apr 29, 2009
Current value
$78,000Base and exercised options
Potential value (if all options are exercised)
$78,000

Obligations by fiscal year of action

  • FY2009: $78,000

Total across 1 fiscal year: $78,000

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameKELLSTROM INDUSTRIES, INC.
LocationHOLLYWOOD, FL
UEIDJP5YBWA5GK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKELLSTROM INDUSTRIES, INC.

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 Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET READINESS CENTER SOUTHEAST

Place of performance

Place of performance
Miramar, Broward County, Florida 33027-2934
Congressional district (place of performance)
FL-25As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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
Feb 26, 2009Base obligation at award: $78,000
Latest action
Sep 8, 2009 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 26, 2009 to Sep 8, 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
Local area set-aside
No
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
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
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
N68836
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65886