AWARDDEFINITIVE CONTRACTSmall business
Definitive contract SPRWA110C0014AMERICAN AERIAL SALES INC
Overview
Award facts
- Net obligations
- $221K
- $221,000of $221K potential value
- Period of performance
- Apr 26, 2010 to Mar 31, 2011
- Ended
- Modifications
- 0
- Latest action Apr 26, 2010
- Contract type
- Definitive contract
- PIID SPRWA110C0014
Description of requirement
HOUSING, MECHANICAL
Dates and value
- Award date
- Signed on Apr 26, 2010
- Potential end of performance
- Mar 30, 2011
- Current value
- $221,000Base and exercised options
- Potential value (if all options are exercised)
- $221,000
Obligations by fiscal year of action
- FY2010: $221,000
Total across 1 fiscal year: $221,000
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 26, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMINERAL WELLS, TX
UEIGNALCCYDNK77
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN AERIAL SALES INC
Business types and certifications
Veteran-ownedWomen-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT WARNER ROBINS, GA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL07 411 SCMS
Place of performance
- Place of performance
- Mineral Wells, Palo Pinto County, Texas 76067-0300
- Congressional district (place of performance)
- TX-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3040MISC POWER TRANSMISSION EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 26, 2010Base obligation at award: $221,000
- Latest action
- Apr 26, 2010 — Base awardModification 0; obligation change +$221,000
- Actions by type
- Base award1
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
- No
- Latest action: change in base and exercised options
- $221,000
- Latest action: change in base and all options
- $221,000
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)
- Yes
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Definitive contractD
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRWA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL07