GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002IRIDIUM GOVERNMENT SERVICES LLC

Overview

Award facts

Net obligations
$4.43M
$4,434,036of $4.43M potential value
Period of performance
Aug 25, 2010 to Jun 29, 2011
Ended
Modifications
1
Latest action Aug 26, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

DISTRIBUTED TACTICAL COMMUNICATION SYS.

Dates and value

Award date
Signed on Jul 13, 2010
Potential end of performance
Jun 28, 2011
Current value
$4,434,036Base and exercised options
Potential value (if all options are exercised)
$4,434,036
Parent contract vehicle
N0017809D3007 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,434,036

Total across 1 fiscal year: $4,434,036

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 Aug 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEMPE, AZ
UEIS77SW52LCR57
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIRIDIUM SATELLITE LLC

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC DAHLGREN

Place of performance

Place of performance
Tempe, Maricopa County, Arizona 85284-2605
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC63R&D-ELECTRONICS & COMM EQ-ADV DEV (research and development)

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
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N0017807R3013
Notices

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 13, 2010Base obligation at award: $4,000,000
Latest action
Aug 26, 2010 — Funding onlyModification 1; obligation change +$434,036; funding only: changes obligations, not scope
Latest funding action
Aug 26, 2010 — Funding onlyModification 1; obligation change +$434,036; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 13, 2010 to Aug 26, 2010; 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
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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
1700
Contracting office code
N00178
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00178