GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005IRIDIUM GOVERNMENT SERVICES LLC

Overview

Award facts

Net obligations
$455K
$455,000of $735.49K potential value
Period of performance
Jun 16, 2016 to Jan 25, 2024
Ended
Modifications
7
Latest action Jan 25, 2024
Contract type
Delivery order
PIID 0005

Description of requirement

HOLDING SLIN IGF::OT::IGF

Dates and value

Award date
Signed on Jun 16, 2016
Potential end of performance
Jan 24, 2024
Current value
$735,485Base and exercised options
Potential value (if all options are exercised)
$735,485
Parent contract vehicle
N0017809D3007 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$40,000 (de-obligation)
  • FY2017: $150,000
  • FY2016: $345,000

Total across 3 fiscal years: $455,000

Net de-obligation in that fiscal year (obligations withdrawn).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 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEMPE, AZ
UEIS77SW52LCR57
CAGE code1W0B3
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MOUNTAIN PACIFIC
Funded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MOUNTAIN PACIFIC

Place of performance

Place of performance
Las Cruces, Dona Ana County, New Mexico 88007-5866
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AC63R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ADVANCED DEVELOPMENT) (research and development)

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
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N0017807R3013
Notices

Contract details

Certified cost or pricing data
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 16, 2016Base obligation at award: $265,000
Latest action
Jan 25, 2024 — Supplemental agreement (within scope)Modification AV
Latest substantive action
Jan 25, 2024 — Supplemental agreement (within scope)Modification AV
Latest funding action
Jul 21, 2020 — Funding onlyModification 6; obligation change -$40,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action3
  • Supplemental agreement (within scope)1
8 actions recorded, Jun 16, 2016 to Jan 25, 2024; each action counted once.

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

Inherently governmental functions
Other functionsOT
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
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
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
S0302A
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
9763
Funding office code
S0302A