AWARDDOOther than small business
Do 0004ENGILITY CORPORATION
Overview
Award facts
- Period of performance
- Jan 9, 2014 to Apr 2, 2014
- Ended
- Modifications
- 4
- Latest action Jan 9, 2014
- Contract type
- Do
- PIID 0004
Description of requirement
STRICKEN AIRCRAFT RECLAMATION&DISPOSAL IGF::CT::IGF
Dates and value
- Award date
- Signed on Apr 3, 2013
- Potential end of performance
- Apr 1, 2014
- Parent contract vehicle
- N0018910DZ008 (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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 9, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIVLC9KQLRUDH1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyENGILITY CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
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)
- P200SALVAGE- AIRCRAFT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- N0018909RZ030
- Notices
- Solicitation posted Jul 20, 2009
- Presolicitation posted Jun 30, 2009
- Presolicitation posted Jun 25, 2009
- Presolicitation posted May 1, 2009
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 3, 2013Base obligation at award: $995,000
- Latest action
- Jan 9, 2014 — Funding onlyModification 4; obligation change +$573,576; funding only: changes obligations, not scope
- Latest funding action
- Jan 9, 2014 — Funding onlyModification 4; obligation change +$573,576; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383