Delivery order 0004TERRADIGM, INC.
Overview
Award facts
- Period of performance
- Sep 28, 2011 to Mar 31, 2006
- Ended
- Modifications
- 1
- Latest action Sep 29, 2011
- Contract type
- Delivery order
- PIID 0004
Description of requirement
200511!000817!5700!FA7046!HQ AFOTEC/RMC !FA704604D0001 !A!N! !N!0004 !06 !20050125!20050930!834674095!834674095!834674095!N!TERRADIGM INC !6001 INDIAN SCHOOL RD NE !ALBUQUERQUE !NM!87110!36300!001!35!KIRTLAND AFB !BERNALILLO !NEW MEXICO!+000000030000!N!N!000000000000!AC56!RDTE/WEAPONS-MANAGEMENT SUPPORT !S1 !SERVICES !000 !* !541611!E! !5!B!S!C! ! !20200930!B! ! !N!Z!A!U!U!1!001!G! !Z!N!Z! ! !N!A!N!N!D! ! ! !A!A!000!A!B!N! ! ! ! ! !FA7046!0001! !
Dates and value
- Award date
- Earliest action recorded: Sep 29, 2011 (the base award is not in the records GovChime holds)
- Potential end of performance
- Mar 30, 2006
- Parent contract vehicle
- FA704604D0001 (IDC, single award) — 9 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 Sep 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA7046 HQ AFOTEC A 7K
Place of performance
- Place of performance
- Mc Lean, Fairfax County, Virginia 22102-7871
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD26SERVICES (MANAGEMENT/SUPPORT) (research and development)
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
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 29, 2011 — Funding onlyModification 1B; obligation change -$910; funding only: changes obligations, not scope
- Latest funding action
- Sep 29, 2011 — Funding onlyModification 1B; obligation change -$910; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- 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
- 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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA7046