GovChime
IDVSmall business

IDC (single-award IDV) DTFAAC14D00045PRINT-O-TAPE, INC.

Overview

Award facts

Obligated on orders under this IDV
$3.05M
$3,045,265 across 18 orders
Period of performance
From Apr 25, 2018
Modifications
2
Latest action Apr 25, 2018
Contract type
IDC (single-award IDV)
PIID DTFAAC14D00045

Description of requirement

LONG TERM LEASE/RENTAL OF ONE BEECHCRAFT BARON G58 W/G1000 AND TWO CESSNA 172SP WITH G1000.

Dates and value

Award date
Signed on Mar 7, 2013
Ordering period ends
Jul 15, 2019
Ceiling
Ceiling (single-award vehicle): $2,275,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePRINT-O-TAPE, INC.
LocationMUNDELEIN, IL
UEIM24WMVKGZR99
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRINT-O-TAPE, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973GH FRANCHISE ACQUISITION SVCS
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA

Classification and competition

Classification

NAICS
532411COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 7, 2013
Latest action
Apr 25, 2018 — Option exercisedModification P00006
Latest substantive action
Apr 25, 2018 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Mar 7, 2013 to Apr 25, 2018; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973GH
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2