AWARDDELIVERY ORDEROther than small business
Delivery order 0002BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
Overview
Award facts
- Net obligations
- $734.42K
- $734,416of $734.42K potential value
- Period of performance
- Jan 31, 2017 to Sep 29, 2013
- Ended
- Modifications
- 2
- Latest action Jan 31, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
THIS DELIVERY ORDER 0002 TO CONTRACT W15P7T-12-D-C941 IS TO PROCURE SOFTWARE MAINTENANCE SUPPORT AGREEMENTS FOR BAE SOCET GXP SOFTWARE PRODUCTS. THE TOTAL SUM OF $734,416.28 IS BEING USED FOR PRODUCT ID#'S 1002-UE, 1011-UE, AND 1003-UE.
Dates and value
- Award date
- Signed on Sep 7, 2012
- Current value
- $734,416Base and exercised options
- Potential value (if all options are exercised)
- $734,416
- Parent contract vehicle
- W15P7T12DC941 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: $734,416
Total across 1 fiscal year: $734,416
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIXMJXSNYZLKT4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS PLC
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 Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W4FH USA CECOM SEC CTR
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20190-5228
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 7, 2012Base obligation at award: $734,416
- Latest action
- Jan 31, 2017 — CloseoutModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- 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
- Inherently governmental functions
- Other functionsOT
- 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
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Commercial serviceE
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56JSR
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90W2B