AWARDDELIVERY ORDEROther than small business
Delivery order 0005KONGSBERG INTEGRATED TACTICAL SYSTEMS INC.
Overview
Award facts
- Net obligations
- $109.75K
- $109,749of $109.75K potential value
- Period of performance
- Aug 16, 2017 to Nov 30, 2015
- Ended
- Modifications
- 1
- Latest action Aug 16, 2017
- Contract type
- Delivery order
- PIID 0005
Description of requirement
THE PURPOSE OF THIS DELIVERY ORDER IS TO ORDER 51 ARTILLERY POWER DISTRUBTION ASSEMBLY UNITS TO SUPPORT THE M119A3 HOWITZER.
Dates and value
- Award date
- Signed on Mar 3, 2015
- Potential end of performance
- Nov 29, 2015
- Current value
- $109,749Base and exercised options
- Potential value (if all options are exercised)
- $109,749
- Parent contract vehicle
- W15QKN12D0070 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2015: $109,749
Total across 1 fiscal year: $109,749
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationJOHNSTOWN, PA
UEIPXMHANJZ93E1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKONGSBERG GRUPPEN ASA
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
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 (PITTSBURGH)
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
Place of performance
- Place of performance
- Johnstown, Cambria County, Pennsylvania 15904-1933
- Congressional district (place of performance)
- PA-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1025GUNS, OVER 150MM THROUGH 200MM (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Mar 3, 2015Base obligation at award: $109,749
- Latest action
- Aug 16, 2017 — Other administrative actionModification 1A; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3911A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15QKN