This order is issued for the purchase of MLG tires (QTY. 26).
Ended Awarded Last action
- Contract number
- 80AFRC19F0258
- Awardee
-
VSE Aviation Services, CO. UEI GF4LLLRNQ7U3
- Awarding agency
-
Armstrong Flight Research Center
National Aeronautics and Space Administration
- Obligated
- $79,638
Award facts
- Contract value 100% obligated
- $79,637.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326211 Tire Manufacturing (except Retreading)
- PSC
- 1630 Aircraft Wheel And Brake Systems
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Montebello, CA 90640, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$3,186 | |
| Original award | $82,823 |
About this award
This is a firm fixed-price delivery order awarded by the Armstrong Flight Research Center, a civilian agency of the U.S. government, to Aero Wheel & Brake Service Corporation. The order is for the purchase of 26 MLG (main landing gear) tires, with a total ceiling value of $79,637.50. The award has no set-aside designation and was made on September 19, 2019, with an ultimate completion date of October 18, 2019. Aero Wheel & Brake Service Corporation is a for-profit organization that provides aircraft wheel, brake, and tire repair, maintenance, and overhaul services to various federal agencies, including NASA, the Department of Agriculture Forest Service, and the Department of Homeland Security Coast Guard, under multiple sole-source federal contract awards as a prime contractor.
Quick answers
Who was awarded contract 80AFRC19F0258?
80AFRC19F0258 was awarded to VSE Aviation Services, CO. by Armstrong Flight Research Center (National Aeronautics and Space Administration) on September 19, 2019.
How much is contract 80AFRC19F0258 worth?
The government has obligated $79,638 on 80AFRC19F0258.
Is contract 80AFRC19F0258 an order under another contract?
Yes. 80AFRC19F0258 is a delivery order under NND16AC32B, an indefinite delivery contract.
Was contract 80AFRC19F0258 competed?
The extent of competition for 80AFRC19F0258 was full and open competition after exclusion of sources.
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