AWARDDELIVERY ORDEROther than small business
Delivery order 0006CACI MTL SYSTEMS, INC.
Overview
Award facts
- Period of performance
- Apr 11, 2017 to May 21, 2012
- Ended
- Modifications
- 2
- Latest action Apr 11, 2017
- Contract type
- Delivery order
- PIID 0006
Description of requirement
THE PURPOSE OS THIS CONTRACT ACTION IS TO PROVIDE SERVICES FOR CALIBRATION OF THE OPTICAL TARGETS ON WRIGHT PATTERSON AFB IN SUPPORT OF THE OPEN SKIES TREATY.
Dates and value
- Award date
- Signed on Nov 22, 2011
- Potential end of performance
- May 20, 2012
- Parent contract vehicle
- HDTRA107D0005 (IDC, single award) — 4 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 Apr 11, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIQM8RTJEFC5U5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCACI INTERNATIONAL INC
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Threat Reduction Agency
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6201
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
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
- 1
Solicitation and notices
- Solicitation ID
- HDTRA106R0007(as reported)
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
- Nov 22, 2011Base obligation at award: $25,000
- Latest action
- Apr 11, 2017 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9761
- Contracting office code
- HDTRA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9761
- Funding office code
- HDTRA1