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AWARDDELIVERY ORDERSmall business

Delivery order W58RGZ18F0154PIEDMONT AVIATION COMPONENT SERVICES, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 13, 2018 to Aug 31, 2020
Ended
Modifications
1
Latest action Aug 13, 2020
Contract type
Delivery order
PIID W58RGZ18F0154

Description of requirement

FIRM FIXED PRICED DELIVERY ORDER AGAINST CONTRACT W58RGZZ13D0215

Dates and value

Award date
Signed on Sep 13, 2018
Parent contract vehicle
W58RGZ13D0215 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$598,500 (de-obligation)
  • FY2018: $598,500

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NamePIEDMONT AVIATION COMPONENT SERVICES, LLC
LocationKERNERSVILLE, NC
UEIY8RDAEXDFGK1
CAGE code3ELY2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTAT TECHNOLOGIES LTD

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Kernersville, Forsyth County, North Carolina 27284-7998
Congressional district (place of performance)
NC-10As reported at the time of the action

Classification and competition

Classification

NAICS
332618OTHER FABRICATED WIRE PRODUCT MANUFACTURING
Product or service (PSC)
5315NAILS, MACHINE KEYS, AND PINS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 13, 2018Base obligation at award: $598,500
Latest action
Aug 13, 2020 — Change orderModification P00001; obligation change -$598,500
Latest substantive action
Aug 13, 2020 — Change orderModification P00001; obligation change -$598,500
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 13, 2018 to Aug 13, 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)
Yes
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
-$598,500
Latest action: change in base and all options
-$598,500

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

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
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-47F278
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z