AWARDDELIVERY ORDEROther than small business
Delivery order 0002SIKORSKY SUPPORT SERVICES INC
Overview
Award facts
- Net obligations
- $762.44K
- $762,441
- Period of performance
- Sep 15, 2011 to Jan 31, 2008
- Ended
- Modifications
- 4
- Latest action Sep 14, 2011
- Contract type
- Delivery order
- PIID 0002
Dates and value
- Award date
- Signed on Sep 1, 2005
- Parent contract vehicle
- N0014098D1460 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$135,187 (de-obligation)
- FY2006: $233,767
- FY2005: $663,861
Total across 3 fiscal years: $762,441
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationTROY, AL
UEIQQHYB91MXX28
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNITED TECHNOLOGIES CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA AIMO EGLIN
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PHILADELPHIA
Place of performance
- Place of performance
- Troy, Pike County, Alabama 36079-5311
- Congressional district (place of performance)
- AL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425ENGINEERING AND TECHNICAL SERVICES (service)
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
- Time and materialsY
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 1, 2005Base obligation at award: $663,861
- Latest action
- Sep 14, 2011 — Funding onlyModification 1B; obligation change -$135,187; funding only: changes obligations, not scope
- Latest substantive action
- Feb 9, 2006 — Supplemental agreement (within scope)Modification 5; obligation change +$91,490
- Latest funding action
- Sep 14, 2011 — Funding onlyModification 1B; obligation change -$135,187; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only2
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
- 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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0109A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00140