AWARDPURCHASE ORDERSmall business
Purchase order W911KB10P0008AEROTECH HERMAN NELSON INTERNATIONAL INC
Overview
Award facts
- Net obligations
- $4.34K
- $4,341of $4.34K potential value
- Period of performance
- Dec 15, 2009 to Jan 18, 2010
- Ended
- Modifications
- 0
- Latest action Dec 23, 2009
- Contract type
- Purchase order
- PIID W911KB10P0008
Description of requirement
FY10 REPAIR OF CORPS-OWNED HERMAN NELSON HEATERS
Dates and value
- Award date
- Signed on Dec 23, 2009
- Potential end of performance
- Jan 17, 2010
- Current value
- $4,341Base and exercised options
- Potential value (if all options are exercised)
- $4,341
Obligations by fiscal year of action
- FY2010: $4,341
Total across 1 fiscal year: $4,341
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 Dec 23, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINNIPEG, CAN
UEINJN8KAXVXSP4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAEROTECH HERMAN NELSON INTERNATIONAL INC
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer 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
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- J036MAINT-REP OF SP INDUSTRY MACHINERY (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 23, 2009Base obligation at award: $4,341
- Latest action
- Dec 23, 2009 — Base awardModification 0; obligation change +$4,341
- 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
- $4,341
- Latest action: change in base and all options
- $4,341
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 not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB