AWARDDELIVERY ORDERSmall business
Delivery order YM01AIRPAX DIMENSIONS INC
Overview
Award facts
- Net obligations
- $3.02K
- $3,015of $3.02K potential value
- Period of performance
- Oct 19, 2014 to Oct 19, 2014
- Ended
- Modifications
- 1
- Latest action Oct 19, 2014
- Contract type
- Delivery order
- PIID YM01
Description of requirement
4513244116!INVERTER,POWER,STAT
Dates and value
- Award date
- Signed on Feb 2, 2010
- Current value
- $3,015Base and exercised options
- Potential value (if all options are exercised)
- $3,015
- Parent contract vehicle
- W52H0905D0315 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $3,015
Total across 1 fiscal year: $3,015
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PAUL, MN
UEICV3NB5GUZKR5
CAGE code0CCB0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAIRPAX DIMENSIONS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Saint Paul, Ramsey County, Minnesota 55110-7626
- Congressional district (place of performance)
- MN-04As 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 competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Feb 2, 2010Base obligation at award: $3,015
- Latest action
- Oct 19, 2014 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM7M1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM7M1