AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA11F3887OAS AIRCRAFT SUPPORT, LLC
Overview
Award facts
- Net obligations
- $2.65M
- $2,654,361of $3.50M potential value
- Period of performance
- Mar 16, 2017 to Mar 27, 2017
- Ended
- Modifications
- 6
- Latest action Mar 27, 2017
- Contract type
- Delivery order
- PIID SAQMMA11F3887
Description of requirement
COLOMBIA UH-1 PROGRAM DEPOT MAINTENANCE
Dates and value
- Award date
- Signed on Sep 29, 2011
- Potential end of performance
- Mar 26, 2017
- Current value
- $3,500,000Base and exercised options
- Potential value (if all options are exercised)
- $3,500,000
- Parent contract vehicle
- SAQMMA11D0116 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$556,295 (de-obligation)
- FY2016: -$289,344 (de-obligation)
- FY2012: $2,000,000
- FY2011: $1,500,000
Total across 4 fiscal years: $2,654,361
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationENTERPRISE, AL
UEINF6FWDP3G9C8
CAGE code6XX27
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyARISTA AVIATION SERVICES GROUP, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF DIPLOMATIC SECURITY
- Funded from
- 011-1022Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Enterprise, Coffee County, Alabama 36330-8053
- Congressional district (place of performance)
- AL-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1520AIRCRAFT, ROTARY WING (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Sep 29, 2011Base obligation at award: $1,500,000
- Latest action
- Mar 27, 2017 — Funding onlyModification M006; obligation change -$556,295; funding only: changes obligations, not scope
- Latest substantive action
- Dec 20, 2013 — Change order definitizedModification M004
- Latest funding action
- Mar 27, 2017 — Funding onlyModification M006; obligation change -$556,295; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Other administrative action2
- Change order definitized1
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XDS0
- Treasury accounts
- 019-011-2011/2012-1022-000
- Object classes
- 25.7: Operation and maintenance of equipment