AWARDDELIVERY ORDERSmall business
Delivery order 0003AERODYNE, INC.
Overview
Award facts
- Period of performance
- Oct 4, 2019 to Jan 3, 2018
- Ended
- Modifications
- 97
- Latest action Oct 4, 2019
- Contract type
- Delivery order
- PIID 0003
Description of requirement
CONTRACTOR AND ENGINEER SUPPORT FOR UAS PO
Dates and value
- Award date
- Signed on Sep 19, 2011
- Parent contract vehicle
- W31P4Q07A0004 (IDC, single award) — 3 orders recorded under it
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 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameAERODYNE, INC.
LocationHUNTSVILLE, AL
UEINEKQTPNFHNM6
CAGE code065Q0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMANAGEMENT CONSULTING & RESEARCH, LLC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6DQ 01 PEO AVN
Place of performance
- Place of performance
- Huntsville, Madison County, Alabama 35898-0001
- Congressional district (place of performance)
- AL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R415SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Certified cost or pricing data
- 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 19, 2011Base obligation at award: $9,369,997
- Latest action
- Oct 4, 2019 — Other administrative actionModification 88; obligation change -$0; administrative: no change in scope or value
- Latest substantive action
- Jan 28, 2019 — Supplemental agreement (within scope)Modification 82; obligation change -$3,442
- Latest funding action
- Apr 29, 2019 — Funding onlyModification 84; obligation change -$4,031; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Option exercised56
- Supplemental agreement (within scope)21
- Other administrative action11
- Funding only7
- Change order2
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
- -$0
- Latest action: change in base and all options
- -$0
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
- 2100
- Contracting office code
- W31P4Q
- Transactions recorded under this award key
- 99
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81UHH
- Foreign funding
- Foreign funds FMSA