AWARDDELIVERY ORDEROther than small business
Delivery order 0002BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP
Overview
Award facts
- Net obligations
- $1.87M
- $1,868,472of $1.87M potential value
- Period of performance
- Nov 15, 2012 to Nov 15, 2012
- Ended
- Modifications
- 1
- Latest action Nov 15, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BATTERY POWERED MOTORIZED TRAVERSING UNIT FOR M1151
Dates and value
- Award date
- Signed on Dec 16, 2011
- Potential end of performance
- Nov 14, 2012
- Current value
- $1,868,472Base and exercised options
- Potential value (if all options are exercised)
- $1,868,472
- Parent contract vehicle
- W56HZV11D0131 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2012: $1,868,472
Total across 1 fiscal year: $1,868,472
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFIELD, OH
UEISUJ9DERK1ZF6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyBAE SYSTEMS PLC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Fairfield, Butler County, Ohio 45014-5453
- Congressional district (place of performance)
- OH-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2590MISCELLANEOUS VEHICULAR COMPONENTS (product)
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
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Dec 16, 2011Base obligation at award: $1,868,472
- Latest action
- Nov 15, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- 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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV