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Purchase order N6883610P0341JETSON AEROSPACE CORPORATION

Overview

Award facts

Net obligations
$1.04K
$1,040of $1.04K potential value
Period of performance
Nov 18, 2009 to Nov 19, 2009
Ended
Modifications
0
Latest action Nov 18, 2009
Contract type
Purchase order
PIID N6883610P0341

Description of requirement

BODY (COUPLING)

Dates and value

Award date
Signed on Nov 18, 2009
Potential end of performance
Nov 18, 2009
Current value
$1,040Base and exercised options
Potential value (if all options are exercised)
$1,040

Obligations by fiscal year of action

  • FY2010: $1,040

Total across 1 fiscal year: $1,040

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 Nov 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMI, FL
UEIT5PRJVT2DW73
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedFor-profit organizationPartnership or LLP

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
Doral, Miami-Dade County, Florida 33178-2389
Congressional district (place of performance)
FL-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4710PIPE, TUBE AND RIGID TUBING (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 18, 2009Base obligation at award: $1,040
Latest action
Nov 18, 2009 — Base awardModification 0; obligation change +$1,040
Actions by type
  • Base award1
1 actions recorded, Nov 18, 2009 to Nov 18, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$1,040
Latest action: change in base and all options
$1,040

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

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
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68836
Transactions recorded under this award key
1

Funding

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