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AWARDDELIVERY ORDERSmall business

Delivery order 0001NETWORKS ELECTRONIC COMPANY, LLC

Overview

Award facts

Period of performance
Jun 22, 2018 to Jul 23, 2021
Ended
Modifications
8
Latest action Apr 8, 2021
Contract type
Delivery order
PIID 0001

Description of requirement

GAS GENERATOR CARTRIDGES AND UMBILICAL BOOSTER DEVICE FOR STINGER

Dates and value

Award date
Signed on Jun 22, 2018
Parent contract vehicle
W31P4Q18D0019 (IDC, single award) — 2 orders 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHATSWORTH, CA
UEIJBJ3DFLFQK17
CAGE code05127
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DV PEO M & S HUNTSVILLE

Place of performance

Place of performance
Chatsworth, Los Angeles County, California 91311-4409
Congressional district (place of performance)
CA-32As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1420GUIDED MISSILE COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 22, 2018Base obligation at award: $3,008,950
Latest action
Apr 8, 2021 — Other administrative actionModification 10; administrative: no change in scope or value
Latest substantive action
Nov 24, 2020 — Supplemental agreement (within scope)Modification 8
Actions by type
  • Base award2
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • Change order1
10 actions recorded, Jun 22, 2018 to Apr 8, 2021; each action counted once.

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
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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
Missile and space systemsA2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80E5C