GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002GENERAL ELCTRODYNAMICS CORPORA

Overview

Award facts

Net obligations
$37.8K
$37,800of $37.8K potential value
Period of performance
Feb 9, 2009 to Jul 31, 2008
Ended
Modifications
2
Latest action Feb 9, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

DELIVERY ORDER 0002- REPAIR TEST SET BENCH FOR CH-47

Dates and value

Award date
Signed on Dec 18, 2007
Potential end of performance
Jul 30, 2008
Current value
$37,800Base and exercised options
Potential value (if all options are exercised)
$37,800
Parent contract vehicle
W58RGZ06D0386 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $37,800

Total across 1 fiscal year: $37,800

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 9, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL ELCTRODYNAMICS CORPORA
LocationARLINGTON, TX
UEIVFFYFHMCWPC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGENERAL ELCTRODYNAMICS CORPORA

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Arlington, Tarrant County, Texas 76001-7758
Congressional district (place of performance)
TX-25As reported at the time of the action

Classification and competition

Classification

NAICS
334514TOTALIZING FLUID METER AND COUNTING DEVICE MANUFACTURING
Product or service (PSC)
4920AIRCRAFT MAINT & REP SHOP EQ (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 18, 2007Base obligation at award: $37,800
Latest action
Feb 9, 2009 — Other administrative actionModification 2; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Dec 18, 2007 to Feb 9, 2009; 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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

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
DoD claimant program
Airframes and sparesA1A
DoD acquisition program
CH-47D115
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z