Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.:
$2,406.40
Agency Categories
Contracting Office Agency
Offices
Office Type: Contracting Office
Office: Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
06/22/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
06/20/2007
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.:
04/28/2008
Contract Action Type
Indefinite Delivery Vehicle: Indefinite Delivery Contract
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
Y: Time And Materials
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
Not Applicable
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Cost or Pricing Data was Obtained
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
200508!253482!1700!N65236!SPACE AND NAVAL WARFARE SYSTEMS !N6523605D6712 !A!N! !Y! ! !20050429!20060428!848830931!848830931!848830931!N!AVIATION SYSTEMS OF NW FLORIDA!3857 HOPKINS ST !PENSACOLA !FL!32505!35000!031!12!JACKSONVILLE !DUVAL !FLORIDA !+000000000000!N!N!000003298437!J059!MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS!S1 !SERVICES !000 !* !541380!E! !3!B!S! ! !D!20060428!B!F! !N!Z!D!U!Y!1!001!N!5A!C!Y!Z! ! !N!A!N!N!Z! ! ! !A!A!000!A!B!N! ! ! ! !1700!N65236!0001! !
National Interest Action Code
Not Applicable
Type Of IDC
Indefinite Delivery / Indefinite Quantity
Multiple Or Single Award IDC
Single Award Indefinite Delivery Vehicle
Program Acronym
None
Vendor Name
Vendor Alternate Name:
A S I
Vendor Legal Organization Name:
AVIATION SYSTEMS OF NW FLORIDA INCORPORATED
Vendor Doing Business As Name:
AVIATION SYSTEMS OF NORTHWEST FLORIDA INCORPORATED
Division Name
Not Applicable
Vendor Address
PENSACOLA, FL 32505-5223
United States Vendor State Congressional District
FL01
Vendor Site Code :
8488309310000PR
Vendor Alternate Site Code:
325055223
DUNS number
The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
848830931
Parent DUNS Number
The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
848830931
Registration Date:
04/23/2002
Modification Parent
Place of Performance Congressional District
Not Applicable
Product Service Code Category
J: Maint, Repair, Rebuild Equipment
Product Or Service Code
J059: Maint-Rep Of Elect-Elct Eq
Claimant Program Code
S1: Services
Principal NAICS Code
The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
541380
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Contract Bundling
D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
P00014
Fiscal Year The fiscal year in which the award occurred. :
2007
Extent Competed
B: Not Available For Competition
Reason Not Competed
Oth: Authorized By Statute
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sss: Only One Source
Type Of Set Aside
8an: 8(A) Sole Source
Annual Revenue
The vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$5,000,000.00
Small Disadvantaged Business:
Yes
Women-Owned Business:
Yes
Contracting Officer Business Size Determination
S: Small Business
Service Contract Act
Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Other Statutory Authority
Migrated D
Inter Agency Contracting Authority
B: Other Statutory Authority