GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002UNITED TECHNOLOGIES CORPORATION

Overview

Award facts

Net obligations
$819.85K
$819,854of $819.93K potential value
Period of performance
Apr 30, 2014 to Oct 31, 2009
Ended
Modifications
3
Latest action May 20, 2014
Contract type
Delivery order
PIID 0002

Description of requirement

HIGH STRENGTH STRUCTURAL CERAMICS FOR ARMY AVIATION AND MISSILES

Dates and value

Award date
Signed on Sep 23, 2008
Potential end of performance
Oct 30, 2009
Current value
$819,931Base and exercised options
Potential value (if all options are exercised)
$819,931
Parent contract vehicle
W31P4Q05DR002 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$78 (de-obligation)
  • FY2008: $819,931

Total across 2 fiscal years: $819,854

Net de-obligation in that fiscal year (obligations withdrawn).

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 May 20, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationEAST HARTFORD, CT
UEITDGJL9PB7SM6
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST (HARTFORD)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA

Place of performance

Place of performance
East Hartford, Hartford County, Connecticut 06118-1127
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AJ95R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT) (research and development)

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
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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

Base award
Sep 23, 2008Base obligation at award: $819,931
Latest action
May 20, 2014 — Funding onlyModification 1A; obligation change -$78; funding only: changes obligations, not scope
Latest substantive action
Sep 30, 2009 — Supplemental agreement (within scope)Modification 2
Latest funding action
May 20, 2014 — Funding onlyModification 1A; obligation change -$78; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
4 actions recorded, Sep 23, 2008 to May 20, 2014; 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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0701A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31P4Q