Delivery Order 12639523D0057-12639523F0465
Award Date 4/14/23
Potential Completion Date 4/13/24
Potential Value $936K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Triana, AL 35758, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 12639523D0057Indefinite Delivery Contract
- 12639523D0057-12639523F0465Delivery Order
This is a delivery order issued under a General Services Administration (GSA) contract to Tyonek Technical Services, LLC, a small business, for repair and modification services on MD-530S helicopters. The $936,025.20 firm-fixed-price contract was awarded by the U.S. Department of Agriculture's Wildlife Services program and has an ultimate completion date of April 13, 2024. Major subcontractors include Onboard Systems International, LLC, Diamond J Inc., Sarasota Avionics, Inc., Dallas Avionics, Inc., Precision Heli-Support, LLC, and Tyonek Machining And Fabrication, LLC, which are providing aviation materials, components, and support services. The contract does not utilize any set-aside designations.
Generated 6/27/24, 10:51 AM
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
TSGSM0829S | Onboard Systems International, LLC | Delivery Order 12639523D0057-12639523F0465 | $98.2k | 6/7/23 | |
TSGBC0226S | Diamond J Inc. | Delivery Order 12639523D0057-12639523F0465 | $63.5k | 5/16/23 | |
TSGBC0225S | Diamond J Inc. | Delivery Order 12639523D0057-12639523F0465 | $63.5k | 5/16/23 | |
TSGBC0222S | Sarasota Avionics, Inc. | Delivery Order 12639523D0057-12639523F0465 | $62.3k | 5/15/23 | |
TSGBC0213S | Dallas Avionics, Inc. | Delivery Order 12639523D0057-12639523F0465 | $170.1k | 5/9/23 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Close Out | ($234k) | 6/26/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 9/25/23 | |
| P00002 | Funding Only Action | ($28k) | 5/30/23 | |
| P00001 | Funding Only Action | $165.9k | 5/29/23 | |
| Not listed | Not listed | $1.0m | 4/13/23 |