AWARDDELIVERY ORDERSmall business
Delivery order 0002DEI SERVICES CORPORATION
Overview
Award facts
- Period of performance
- Feb 28, 2017 to Aug 19, 2013
- Ended
- Modifications
- 7
- Latest action Feb 28, 2017
- Contract type
- Delivery order
- PIID 0002
Dates and value
- Award date
- Earliest action recorded: Dec 27, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Aug 18, 2013
- Parent contract vehicle
- N6133903D5002 (IDC, multiple award) — 4 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINTER PARK, FL
UEIPLFTJJ4592Z8
CAGE code09WD3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKRATOS DEFENSE & SECURITY SOLUTIONS, INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER
Place of performance
- Place of performance
- Orlando, Orange County, Florida 32832-7102
- Congressional district (place of performance)
- FL-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
Transaction history
Modification history
- Latest action
- Feb 28, 2017 — CloseoutModification 1B; administrative: no change in scope or value
- Latest substantive action
- Oct 15, 2009 — Change order definitizedModification 21; obligation change -$335
- Latest funding action
- Aug 14, 2013 — Funding onlyModification 22; obligation change +$1,248,084; funding only: changes obligations, not scope
- Actions by type
- Funding only2
- Change order1
- Option exercised1
- Closeout1
- Change order definitized1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1002A
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61339