Delivery order 0002CACI-NSR, INC
Overview
Award facts
- Period of performance
- Mar 8, 2012 to Apr 4, 2012
- Ended
- Modifications
- 27
- Latest action Mar 8, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200512!063129!1700!N00178!NAVAL SURFACE WARFARE CENTER !N0017805D4465 !A!N! !Y!0002 ! !20050915!20060404!101912772!101912772!101912772!N!NATIONAL SECURITY RESEARCH INC!2231 CRYSTAL DR STE 500 !ARLINGTON !VA!22202!03000!013!51!ARLINGTON !ARLINGTON !VIRGINIA !+000001248932!N!N!000000000000!B541!DEFENSE STUDIES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A!D!20090331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!B!N!N! !B!A! !A!A!000!A!B!N! ! ! ! !1700!N00178!0001! !
Dates and value
- Award date
- Earliest action recorded: Nov 15, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Apr 3, 2012
- Parent contract vehicle
- N0017805D4465 (IDC, multiple 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Arlington, Virginia 22202-3721
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B541SPECIAL STUDIES/ANALYSIS- DEFENSE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 21
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Latest action
- Mar 8, 2012 — Other administrative actionModification 37; obligation change +$562,275; administrative: no change in scope or value
- Latest substantive action
- Mar 26, 2009 — Option exercisedModification 19; obligation change +$3,862,644
- Latest funding action
- Apr 21, 2010 — Funding onlyModification 28; obligation change +$3,575,000; funding only: changes obligations, not scope
- Actions by type
- Funding only13
- Other administrative action12
- Option exercised2
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
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00178
- Transactions recorded under this award key
- 27
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178