Delivery order 0003AVERSTAR. INC.
Overview
Award facts
- Period of performance
- Nov 15, 2012 to Sep 30, 2006
- Ended
- Modifications
- 1
- Latest action Dec 3, 2012
- Contract type
- Delivery order
- PIID 0003
Description of requirement
200204!009532!1700!A8104 !NAVAL AIR WARFARE CENTER, AIRCRA!N0042199D1698 !A!N! !N!000309 !20010130!20021015!013900449!013900449!013900449!N!AVERSTAR INC !1593 SPRINGHILL ROAD !VIENNA !VA!22182!09875!017!25!BURLINGTON !MIDDLESEX !MASS !-000000202500!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPME!2000!NOT DISCERNABLE OR CLASSIFIED !541710!E! !5!B!S!B! ! !99990909!B! ! !A! !A!N!Y!2!001!K! !Z!N!Z! ! !N!B!N!N! ! !B! !B!A!000!A!B!N! ! ! ! ! ! !0001!
Dates and value
- Award date
- Earliest action recorded: Dec 3, 2012 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2006
- Parent contract vehicle
- N0042199D1698 (IDC, single award) — 2 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 Dec 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC (PHILADELPHIA)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
Place of performance
- Place of performance
- Mount Laurel, Burlington County, New Jersey 08054-2233
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Time and materialsY
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Latest action
- Dec 3, 2012 — Supplemental agreement (within scope)Modification 1B; obligation change -$470
- Latest substantive action
- Dec 3, 2012 — Supplemental agreement (within scope)Modification 1B; obligation change -$470
- Actions by type
- Supplemental agreement (within scope)1
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3915A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421