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AWARDPURCHASE ORDERSmall business

Purchase order SPMYM224P2133FLYABILITY INC

Overview

Award facts

Net obligations
$231.52K
$231,520of $231.52K potential value
Period of performance
Aug 23, 2024 to Oct 4, 2024
Ended
Modifications
1
Latest action Aug 28, 2024
Contract type
Purchase order
PIID SPMYM224P2133

Description of requirement

DRONE

Dates and value

Award date
Signed on Aug 23, 2024
Potential end of performance
Oct 3, 2024
Current value
$231,520Base and exercised options
Potential value (if all options are exercised)
$231,520

Obligations by fiscal year of action

  • FY2024: $231,520

Total across 1 fiscal year: $231,520

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIYFPLST76N737
CAGE code8PAN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLYABILITY INC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA MARITIME - PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Switzerland

Classification and competition

Classification

Product or service (PSC)
1550UNMANNED AIRCRAFT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPMYM224Q2119
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 23, 2024Base obligation at award: $230,320
Latest action
Aug 28, 2024 — Funding onlyModification P00001; obligation change +$1,200; funding only: changes obligations, not scope
Latest funding action
Aug 28, 2024 — Funding onlyModification P00001; obligation change +$1,200; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 23, 2024 to Aug 28, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,200
Latest action: change in base and all options
$1,200

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

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
SwitzerlandCHE
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPMYM2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A