AWARDDELIVERY ORDEROther than small business
Delivery order 0007KRATOS SOUTHEAST, INC.
Overview
Award facts
- Net obligations
- $507
- of $507 potential value
- Period of performance
- Nov 6, 2009 to Nov 10, 2009
- Ended
- Modifications
- 0
- Latest action Nov 9, 2009
- Contract type
- Delivery order
- PIID 0007
Description of requirement
SERVICE CALL - HARDWARE BLDG 254 & BLDG 1
Dates and value
- Award date
- Signed on Nov 9, 2009
- Potential end of performance
- Nov 9, 2009
- Current value
- $507Base and exercised options
- Potential value (if all options are exercised)
- $507
- Parent contract vehicle
- W9124M09D0015 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $507
Total across 1 fiscal year: $507
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 Nov 9, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARIETTA, GA
UEIZ5NCL21GAMM6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKRATOS DEFENSE & SECURITY SOLUTIONS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT STEWART
- Funded by
- Department of Defense
- Department Of The Army
- W0VA USA GAR EN R U MAINT
Place of performance
- Place of performance
- Fort Stewart, Liberty County, Georgia 31314-3425
- Congressional district (place of performance)
- GA-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6350MISC ALARM, SIGNAL, SEC SYSTEMS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W9124M09R0007
- Notices
- Award Notice posted Jul 10, 2009
- Presolicitation posted Jun 4, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Nov 9, 2009Base obligation at award: $507
- Latest action
- Nov 9, 2009 — Base awardModification 0; obligation change +$507
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $507
- Latest action: change in base and all options
- $507
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- 2100
- Contracting office code
- W9124M
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W33DL4