AWARDDELIVERY ORDEROther than small business
Delivery order 0008ITT AVIONICS
Overview
Award facts
- Net obligations
- $707.42K
- $707,420of $707.42K potential value
- Period of performance
- Jul 16, 2012 to Dec 31, 2010
- Ended
- Modifications
- 3
- Latest action Jul 16, 2012
- Contract type
- Delivery order
- PIID 0008
Description of requirement
REPAIR - SIRFC
Dates and value
- Award date
- Signed on Sep 25, 2006
- Current value
- $707,420Base and exercised options
- Potential value (if all options are exercised)
- $707,420
- Parent contract vehicle
- USZA9501D0006 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$51,734 (de-obligation)
- FY2007: $250,102
- FY2006: $509,052
Total across 3 fiscal years: $707,420
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameITT AVIONICS
LocationCLIFTON, NJ
UEIJ56UFN8ZPZ76
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyITT AVIONICS
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SPRINGFIELD
- Funded by
- Department of Defense
- U.S. Special Operations Command
- AMSAM-SPK
Place of performance
- Place of performance
- Clifton, Passaic County, New Jersey 07014-2000
- Congressional district (place of performance)
- NJ-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Follow on to competed actionE
- Reason not competed
- Follow-on contractFOC
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- 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
- Sep 25, 2006Base obligation at award: $509,052
- Latest action
- Jul 16, 2012 — Funding onlyModification 1A; obligation change -$51,734; funding only: changes obligations, not scope
- Latest substantive action
- Mar 29, 2007 — New work added (outside scope)Modification 6; obligation change +$213,750
- Latest funding action
- Jul 16, 2012 — Funding onlyModification 1A; obligation change -$51,734; funding only: changes obligations, not scope
- Actions by type
- Base award1
- New work added (outside scope)2
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$51,734
- Latest action: change in base and all options
- -$51,734
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3101A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92241