GovChime
IDVSmall business

IDC (single-award IDV) HSCG4017D40127AIR POWER INC

Overview

Award facts

Obligated on orders under this IDV
$385.55K
$385,552 across 11 orders
Period of performance
From Jul 13, 2017
Modifications
8
Latest action Apr 27, 2021
Contract type
IDC (single-award IDV)
PIID HSCG4017D40127

Description of requirement

IGF::OT::IGF REQUIREMENTS CONTRACT TO OVERHAUL AND/OR PURCHASE LS2 AND HU WINCHES

Dates and value

Award date
Signed on Jul 13, 2017
Ordering period ends
Jul 12, 2022
Ceiling
Ceiling (single-award vehicle): $273,903

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameAIR POWER INC
LocationHIGH POINT, NC
UEIRZ5JB5462VM9
CAGE code3M703
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 Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 2(00085)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SURFACE FORCES LOGISTICS CENTER

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
HSCG4017Q40127(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 13, 2017
Latest action
Apr 27, 2021 — Novation (contract transferred)Modification P00007; administrative: no change in scope or value
Latest substantive action
Apr 27, 2021 — Option exercisedModification P00008
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
  • Other administrative action1
  • Vendor identifier change (novation)1
9 actions recorded, Jul 13, 2017 to Apr 27, 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
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z085
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00B