AWARDDELIVERY ORDEROther than small business
Delivery order 0004KAMAN AEROSPACE CORPORATION
Overview
Award facts
- Period of performance
- May 19, 2016 to Apr 29, 2011
- Ended
- Modifications
- 3
- Latest action Jun 1, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
SH-2G(E) PPS FOR 2009/2010
Dates and value
- Award date
- Signed on Nov 9, 2009
- Potential end of performance
- Apr 28, 2011
- Parent contract vehicle
- N0001905G0023 (IDC, single award) — 5 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLOOMFIELD, CT
UEIQZMAQ24EKUC2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKAMAN CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST (HARTFORD)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- Bloomfield, Hartford County, Connecticut 06002-1414
- Congressional district (place of performance)
- CT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Nov 9, 2009Base obligation at award: $3,347,359
- Latest action
- Jun 1, 2016 — CloseoutModification 1D; obligation change -$4,960; administrative: no change in scope or value
- Latest substantive action
- Jan 9, 2013 — Supplemental agreement (within scope)Modification 1C; obligation change -$61,342
- Latest funding action
- May 7, 2010 — Funding onlyModification 1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
- Closeout1
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
- -$4,960
- Latest action: change in base and all options
- -$4,960
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0701A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019
- Foreign funding
- Foreign funds FMSA