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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

Business types and certifications

Educational institution

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG ADELPHI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
8 actions recorded, Feb 13, 2009 to Sep 6, 2016; 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
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