GovChime
IDVSmall business

IDC (single-award IDV) FA812520D0004AERO SOLUTIONS CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$1.59M
$1,592,673 across 2 orders
Period of performance
From Sep 1, 2020
Modifications
1
Latest action Aug 13, 2021
Contract type
IDC (single-award IDV)
PIID FA812520D0004

Description of requirement

AMXG CHEMICAL STRIPPER INDEFINITE DELIVERY/INDEFINITE QUANTITY IN ACCORDANCE WITH ITEM DESCRIPTION, QUALIFIED PRODUCTS LIST, AND FAR 52.216-19.MINIMUM: 120 DRUMSMAXIMUM: 8,640 DRUMS

Dates and value

Award date
Signed on Sep 1, 2020
Ordering period ends
Aug 31, 2022
Ceiling
Ceiling (single-award vehicle): $4,205,520

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameAERO SOLUTIONS CORPORATION
LocationSCHERTZ, TX
UEIPWF7BMK6N6U2
CAGE code4GNA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAERO SOLUTIONS CORPORATION

Business types and certifications

For-profit organizationCorporation (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 Defense
  2. Department Of The Air Force
  3. FA8125 AFSC PZIMA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCEB OC ALC OBC

Classification and competition

Classification

NAICS
325510PAINT AND COATING MANUFACTURING
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
7

Solicitation and notices

Solicitation ID
FA812520R0014(as reported)
Solicitation date
Aug 19, 2020

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 1, 2020
Latest action
Aug 13, 2021 — Option exercisedModification P00001
Latest substantive action
Aug 13, 2021 — Option exercisedModification P00001
Actions by type
  • Base award1
  • Option exercised1
2 actions recorded, Sep 1, 2020 to Aug 13, 2021; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8125
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCEB