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AWARDDELIVERY ORDEROther than small business

Delivery order SPRRA120F0145A.T. JUNIPER (LIVERPOOL) LIMITED

Overview

Award facts

Net obligations
$337.5K
$337,500of $337.5K potential value
Period of performance
Mar 5, 2020 to Feb 23, 2021
Ended
Modifications
1
Latest action Jun 10, 2020
Contract type
Delivery order
PIID SPRRA120F0145

Description of requirement

WASHING RIG, MOBILE

Dates and value

Award date
Signed on Mar 5, 2020
Current value
$337,500Base and exercised options
Potential value (if all options are exercised)
$337,500
Parent contract vehicle
SPRRA118D0016 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $337,500

Total across 1 fiscal year: $337,500

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 Jun 10, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameA.T. JUNIPER (LIVERPOOL) LIMITED
LocationLIVERPOOL, GBR
UEIEP4AEYK9Z2N1
CAGE codeU2066
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyA.T. JUNIPER (LIVERPOOL) LIMITED

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1730AIRCRAFT GROUND SERVICING EQUIPMENT (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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Mar 5, 2020Base obligation at award: $337,500
Latest action
Jun 10, 2020 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jun 10, 2020 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 5, 2020 to Jun 10, 2020; 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)
No
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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
No

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 Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
DoD acquisition program
CH-47F block ii577
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z
Treasury accounts
  • 097-X-4930-000
Object classes
  • 25.2: Other services from non-Federal sources