AWARDDELIVERY ORDEROther than small business
Delivery order W58RGZ20F0499AIRTRONICS, LLC
Overview
Award facts
- Net obligations
- $88.65K
- $88,650of $88.65K potential value
- Outlays (paid to date)
- $54.94K
- $54.94K paid of $88.65K obligated$54,940
- Period of performance
- Jul 29, 2020 to Apr 30, 2024
- Ended
- Modifications
- 7
- Latest action Dec 12, 2024
- Contract type
- Delivery order
- PIID W58RGZ20F0499
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
DELIVERY ORDER FOR 100 EACH OF AH- 64 D/E POWER SUPPLIES NSN: 6130-01-454-8300
Dates and value
- Award date
- Signed on Jul 29, 2020
- Current value
- $88,650Base and exercised options
- Potential value (if all options are exercised)
- $88,650
- Parent contract vehicle
- W58RGZ20D0084 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2024: $675
- FY2023: $2,825
- FY2021: $3,150
- FY2020: $82,000
Total across 4 fiscal years: $88,650
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameAIRTRONICS, LLC
LocationTUCSON, AZ
UEIU8ZKGNNR4YR8
CAGE code58078
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIRTRONICS, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
- Funded from
- Unknown/other; ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85710-6711
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6130CONVERTERS, ELECTRICAL, NONROTATING (product)
Competition
- Extent competed
- Full and open competitionA
- 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
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 29, 2020Base obligation at award: $82,000
- Latest action
- Dec 12, 2024 — Supplemental agreement (within scope)Modification P00007
- Latest substantive action
- Dec 12, 2024 — Supplemental agreement (within scope)Modification P00007
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Other administrative action3
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
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z
- Treasury accounts
- 097-X-4930-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression