GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002E W DEFENSE SYSTEMS INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 23, 2015 to Aug 31, 2009
Ended
Modifications
3
Latest action Feb 23, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

ACQUIRE AND INTEGRATE NARROW BAND RECEIVERS INTO THE AN/MSR-T4 (TRAINS) RADAR SYSTEM

Dates and value

Award date
Earliest action recorded: Feb 24, 2009 (the base award is not in the records GovChime holds)
Potential end of performance
Aug 30, 2009
Current value
$1,021,601Base and exercised options
Potential value (if all options are exercised)
$7,029,000
Parent contract vehicle
FA821706D0001 (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 Feb 23, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameE W DEFENSE SYSTEMS INC
LocationPEYTON, CO
UEIL82MN7S5XLB1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE W DEFENSE SYSTEMS INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8217 AFLCMC HBDK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FD2020 OO ALC PK

Place of performance

Place of performance
Peyton, El Paso County, Colorado 80831-8038
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Feb 23, 2015 — CloseoutModification 7; obligation change -$13,283; administrative: no change in scope or value
Latest substantive action
Feb 24, 2009 — Change order definitizedModification 5; obligation change +$2,275
Actions by type
  • Closeout1
  • Change order definitized1
  • Other administrative action1
3 actions recorded, Feb 24, 2009 to Feb 23, 2015; 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
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
Walsh-Healey Act (materials and supplies)
No

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8217
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FD2020