AWARDDELIVERY ORDEROther than small business
Delivery order 0007UNIVERSITY OF TEXAS AT AUSTIN
Overview
Award facts
- Period of performance
- Sep 6, 2016 to Jun 30, 2010
- Ended
- Modifications
- 7
- Latest action Sep 6, 2016
- Contract type
- Delivery order
- PIID 0007
Description of requirement
HYPERVELOCITY PHYSICS
Dates and value
- Award date
- Signed on Feb 13, 2009
- Potential end of performance
- Jun 29, 2010
- Parent contract vehicle
- W911QX07D0002 (IDC, single award) — 10 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 Sep 6, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIGDKWD8JSLHM5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNIVERSITY OF TEXAS SYSTEM
Business types and certifications
Educational institution
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG ADELPHI
- Funded by
- Department of Defense
- Department Of The Army
- W262 PROP BK ACCT 5 ARL APG
Place of performance
- Place of performance
- Austin, Travis County, Texas 78759-5316
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD91R&D- DEFENSE OTHER: OTHER (BASIC RESEARCH) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Basic researchBR
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W911QX06R0018(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 13, 2009Base obligation at award: $3,080,000
- Latest action
- Sep 6, 2016 — Other administrative actionModification 7; obligation change -$2,388; administrative: no change in scope or value
- Latest funding action
- Jan 28, 2010 — Funding onlyModification 5; obligation change +$545,587; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- 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
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QX
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W813LT