AWARDDELIVERY ORDEROther than small business
Delivery order 0002SAAB TRAINING SYSTEMS AB
Overview
Award facts
- Net obligations
- $76.76K
- $76,759of $76.76K potential value
- Period of performance
- Oct 5, 2012 to Dec 12, 2011
- Ended
- Modifications
- 1
- Latest action Oct 5, 2012
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REPAIR PARTS
Dates and value
- Award date
- Signed on Sep 13, 2011
- Potential end of performance
- Dec 11, 2011
- Current value
- $76,759Base and exercised options
- Potential value (if all options are exercised)
- $76,759
- Parent contract vehicle
- W912PB11D0015 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$2,436 (de-obligation)
- FY2011: $79,195
Total across 2 fiscal years: $76,759
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUSKVARNA, SWE
UEIZZ8VEJEDH4M1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySAAB AKTIEBOLAG
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W4CU TRAINING SPT ACT EUR
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 6920ARMAMENT TRAINING DEVICES (product)
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
- 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
Transaction history
Modification history
- Base award
- Sep 13, 2011Base obligation at award: $79,195
- Latest action
- Oct 5, 2012 — CloseoutModification 1; obligation change -$2,436; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Latest action: change in base and exercised options
- -$2,436
- Latest action: change in base and all options
- -$2,436
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- W912PB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WK4UZM