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AWARDDELIVERY ORDERSmall business

Delivery order W911RQ21F0010AIR POWER, INC.

Overview

Award facts

Net obligations
$55.88K
$55,881of $55.88K potential value
Period of performance
Oct 27, 2020 to Nov 1, 2021
Ended
Modifications
1
Latest action Apr 13, 2023
Contract type
Delivery order
PIID W911RQ21F0010

Description of requirement

DC TOOL CALIBRATION AND REPAIR

Dates and value

Award date
Signed on Oct 28, 2020
Potential end of performance
Oct 31, 2021
Current value
$55,881Base and exercised options
Potential value (if all options are exercised)
$55,881
Parent contract vehicle
GS21F0105X (FSS, multiple award) — 137 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$4,119 (de-obligation)
  • FY2021: $60,000

Total across 2 fiscal years: $55,881

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationMABELVALE, AR
UEIJKRAFBRGMMX3
CAGE code1VGE4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIR POWER, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 RRAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MC STK REC ACCT DEPOT REDRVR
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Texarkana, Bowie County, Texas 75501-5000
Congressional district (place of performance)
TX-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J051MAINT/REPAIR/REBUILD OF EQUIPMENT- HAND TOOLS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 28, 2020Base obligation at award: $60,000
Latest action
Apr 13, 2023 — Change orderModification P00001; obligation change -$4,119
Latest substantive action
Apr 13, 2023 — Change orderModification P00001; obligation change -$4,119
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Oct 28, 2020 to Apr 13, 2023; 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
-$4,119
Latest action: change in base and all options
-$4,119

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
W911RQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45G18
Treasury accounts
  • 097-X-4930-001
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression