Delivery order 0001BAE SYSTEMS AIRCRAFT CONTROLS
Overview
Award facts
- Period of performance
- Sep 23, 2003 to Mar 24, 2020
- Ended
- Modifications
- 7
- Latest action Jun 9, 2020
- Contract type
- Delivery order
- PIID 0001
Description of requirement
200312!3P6060!1700!JA105 !NAVAL INVENTORY CONTROL POINT !N0038303D013G !A!N! !N!0001 !20030923!20060923!180605933!876861790!217304393!N!BAE SYSTEMS AIRCRAFT CONTROLS !5140 WEST GOLDLEAF CIRCLE !LOS ANGELES !CA!90056!70000!037!06!SANTA MONICA !LOS ANGELES !CALIFORNIA!+000018304244!N!N!000000000000!5999!MISC ELECTRICAL & ELECTRONIC COMPONENTS !A1C!OTHER AIRCRAFT EQUIPMENT !2ASF!S-3 VIKING !334511!E! !5!B!S! ! ! !99990909!B! ! !B! !A!U!J!2!002!B! !A!N!A! ! !N!C!N! ! ! !A!A!A!A!000!A!C!Y! ! ! ! ! !N00383!0001! !
Dates and value
- Award date
- Earliest action recorded: Feb 19, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 23, 2020
- Parent contract vehicle
- N0038303D013G (IDC, single award) — 1 order recorded under it
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2020. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY (DAYTON)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Fort Wayne, Allen County, Indiana 46809-9643
- Congressional district (place of performance)
- IN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Jun 9, 2020 — Supplemental agreement (within scope)Modification 1E
- Latest substantive action
- Jun 9, 2020 — Supplemental agreement (within scope)Modification 1E
- Latest funding action
- Jun 24, 2009 — Funding onlyModification 1C; obligation change -$3; funding only: changes obligations, not scope
- Actions by type
- Other administrative action4
- Funding only2
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Other aircraft equipmentA1C
- DoD acquisition program
- S-3 vikingASF
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3605A
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383