AWARDDELIVERY ORDERSmall business
Delivery order 0003MAXAR MISSION SOLUTIONS INC.
Overview
Award facts
- Net obligations
- $1.62M
- $1,617,135of $1.62M potential value
- Period of performance
- Jan 3, 2018 to Mar 4, 2019
- Ended
- Modifications
- 4
- Latest action Jan 4, 2018
- Contract type
- Delivery order
- PIID 0003
Description of requirement
CDRLS
Dates and value
- Award date
- Signed on Mar 2, 2017
- Potential end of performance
- Mar 3, 2019
- Current value
- $1,617,135Base and exercised options
- Potential value (if all options are exercised)
- $1,617,135
- Parent contract vehicle
- N0016415DJT95 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2017: $1,617,135
Total across 1 fiscal year: $1,617,135
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 4, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIE18HG4M6MA86
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAXAR MISSION SOLUTIONS INC.
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyPartnership or LLP
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Arlington, Virginia 22203-1673
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
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
- 15
Solicitation and notices
- Solicitation ID
- N0016414RJT81
- Notices
- Award Notice posted Jun 5, 2015
- Award Notice posted Jun 5, 2015
- Award Notice posted Jun 5, 2015
- Award Notice posted Jun 5, 2015
- Award Notice posted Jun 5, 2015
- Award Notice posted Jun 5, 2015
- Award Notice posted Jun 5, 2015
- Award Notice posted Jun 5, 2015
- Award Notice posted Jun 5, 2015
- Award Notice posted Jun 5, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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 bundledH
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 2, 2017Base obligation at award: $532,225
- Latest action
- Jan 4, 2018 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Sep 19, 2017 — Option exercisedModification 3; obligation change +$530,267
- Actions by type
- Base award1
- Option exercised2
- Other administrative action2
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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- UnknownU
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164