AWARDDELIVERY ORDEROther than small business
Delivery order 0003BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
Overview
Award facts
- Net obligations
- $146.52K
- $146,521of $3.23M potential value
- Period of performance
- Aug 20, 2013 to Aug 19, 2014
- Ended
- Modifications
- 8
- Latest action Jan 14, 2025
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::OT::IGF REPAIR OF MADARS III, CPU, AND PRINTERS
Dates and value
- Award date
- Signed on Aug 20, 2013
- Current value
- $164,710Base and exercised options
- Potential value (if all options are exercised)
- $3,229,713
- Parent contract vehicle
- FA852412D0011 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$18,189 (de-obligation)
- FY2016: -$17,885 (de-obligation)
- FY2015: -$1,174 (de-obligation)
- FY2014: $2,912
- FY2013: $180,857
Total across 5 fiscal years: $146,521
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEILX3BSV6NNW58
CAGE code99789
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL07 411 SCMS
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20850-6198
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
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
- Firm fixed priceJ
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services 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
Transaction history
Modification history
- Base award
- Aug 20, 2013Base obligation at award: $180,857
- Latest action
- Jan 14, 2025 — Supplemental agreement (within scope)Modification 1A; obligation change -$18,189
- Latest substantive action
- Jan 14, 2025 — Supplemental agreement (within scope)Modification 1A; obligation change -$18,189
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)2
- Change order1
- Terminated for convenience1
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
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
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Other aircraft equipmentA1C
- DoD acquisition program
- C-5b201
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL07