GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0006SAAB TRAINING USA LLC

Overview

Award facts

Net obligations
$125.91K
$125,913of $125.91K potential value
Period of performance
Feb 3, 2011 to Dec 31, 2011
Ended
Modifications
4
Latest action Jan 21, 2020
Contract type
Delivery order
PIID 0006

Description of requirement

STEEL SILHOUETTE TARGETS

Dates and value

Award date
Signed on Feb 4, 2011
Potential end of performance
Dec 30, 2011
Current value
$125,913Base and exercised options
Potential value (if all options are exercised)
$125,913
Parent contract vehicle
M6785410D8045 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$33,430 (de-obligation)
  • FY2011: $159,343

Total across 2 fiscal years: $125,913

Net de-obligation in that fiscal year (obligations withdrawn).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 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 21, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIE8WKF51P4175
CAGE code1QFK5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySAAB AKTIEBOLAG

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Orlando, Orange County, Florida 32826-2712
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6920ARMAMENT TRAINING DEVICES (product)

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
4

Solicitation and notices

Solicitation ID
M6785410R8045
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Feb 4, 2011Base obligation at award: $58,970
Latest action
Jan 21, 2020 — CloseoutModification 4; obligation change -$33,430; administrative: no change in scope or value
Latest funding action
Sep 19, 2011 — Funding onlyModification 2; obligation change +$121,303; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Closeout1
5 actions recorded, Feb 4, 2011 to Jan 21, 2020; 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
Latest action: change in base and exercised options
-$33,430
Latest action: change in base and all options
-$33,430

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
1700
Contracting office code
M67854
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M95430