IDVSmall business
IDC (multiple-award IDV) N6945009G0117AEROSTAR SES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $985.87K
- $985,875 across 4 orders
- Period of performance
- From Jul 27, 2015
- Modifications
- 3
- Latest action Jul 28, 2015
- Contract type
- IDC (multiple-award IDV)
- PIID N6945009G0117
Description of requirement
BASE YEAR REGION 4
Dates and value
- Award date
- Signed on Sep 28, 2009
- Ordering period ends
- Sep 29, 2010
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $3,500,000
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 Jul 28, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameAEROSTAR SES LLC
LocationJACKSONVILLE, FL
UEIK1ENL79NRRK1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAEROSTAR SES LLC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- DEFENSE FINANCE AND ACCOUNTING SERV
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIRONMENTAL SERVICES (service)
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
- 12
Solicitation and notices
- Solicitation ID
- N6945009R0116(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 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 28, 2009
- Latest action
- Jul 28, 2015 — Vendor identifier change (novation)Modification P00003; administrative: no change in scope or value
- Latest substantive action
- Sep 24, 2010 — Option exercisedModification P00001
- Actions by type
- Base award1
- Option exercised1
- Other administrative action1
- Vendor identifier change (novation)1
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
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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N69450
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68732