AWARDDELIVERY ORDEROther than small business
Delivery order 0002CONTINENTAL GRAPHICS CORPORATION
Overview
Award facts
- Net obligations
- $676.97K
- $676,968of $2.07M potential value
- Period of performance
- Aug 8, 2013 to Sep 13, 2014
- Ended
- Modifications
- 0
- Latest action Aug 8, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
DRS SOFTWARE VIEWER LICENSE MAINTENANCE FEES.
Dates and value
- Award date
- Signed on Aug 8, 2013
- Potential end of performance
- Aug 12, 2015
- Current value
- $1,361,718Base and exercised options
- Potential value (if all options are exercised)
- $2,065,800
- Parent contract vehicle
- FA850512D0008 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2013: $676,968
Total across 1 fiscal year: $676,968
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONG BEACH, CA
UEIGGLBBUSFN2E6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BOEING COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8505 AFLCMC WAQKB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCBV AFLCMC WAQ RAFB USAF
Place of performance
- Place of performance
- Long Beach, Los Angeles County, California 90808-1700
- Congressional district (place of performance)
- CA-42As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Patent or data rights (FAR 6.302-1(B)(2))PDR
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Base award
- Aug 8, 2013Base obligation at award: $676,968
- Latest action
- Aug 8, 2013 — Base awardModification 0; obligation change +$676,968
- Actions by type
- Base award1
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
- 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
- $1,361,718
- Latest action: change in base and all options
- $2,065,800
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
- 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
- Commercially availableA
- DoD claimant program
- Other aircraft equipmentA1C
- DoD acquisition program
- F-15124
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8505
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCBV