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- The obligations recorded on this award were later withdrawn.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 18, 2011 to Apr 3, 2010
- Ended
- Modifications
- 5
- Latest action Feb 23, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PROGRAMMED DEPOT MAINTENANCE (PDM)
Dates and value
- Award date
- Earliest action recorded: Nov 26, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Apr 2, 2010
- Current value
- $1,310,959Base and exercised options
- Potential value (if all options are exercised)
- $1,310,959
- Parent contract vehicle
- FA821706D0003 (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, 2011. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Contract Management Agency
- DCMA MOUNTAIN PACIFIC (DENVER)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8217 AFLCMC HBDK
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
- 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
- Subcontracting plan
- Plan not requiredB
- 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, 2011 — Funding onlyModification 1A; obligation change -$14,031; funding only: changes obligations, not scope
- Latest substantive action
- Dec 9, 2008 — Supplemental agreement (within scope)Modification 3; obligation change +$11,839
- Latest funding action
- Feb 23, 2011 — Funding onlyModification 1A; obligation change -$14,031; funding only: changes obligations, not scope
- Actions by type
- Other administrative action3
- Supplemental agreement (within scope)1
- Funding only1
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
- Latest action: change in base and exercised options
- -$14,031
- Latest action: change in base and all options
- -$14,031
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)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Performed or manufactured in US, but services performed by a foreign concern or more than 50% foreign contentA
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0602A
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8217