GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0009QINETIQ NORTH AMERICA, INC.

Overview

Award facts

Net obligations
$1.33M
$1,328,809of $1.33M potential value
Period of performance
Jun 18, 2013 to Sep 4, 2014
Ended
Modifications
4
Latest action May 24, 2021
Contract type
Delivery order
PIID 0009

Description of requirement

DEPOT SERVICES - MTRS

Dates and value

Award date
Signed on Jun 25, 2013
Potential end of performance
Sep 3, 2014
Current value
$1,328,809Base and exercised options
Potential value (if all options are exercised)
$1,328,809
Parent contract vehicle
N0017410D0019 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$3,905 (de-obligation)
  • FY2013: $1,332,714

Total across 2 fiscal years: $1,328,809

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationWALTHAM, MA
UEIJQNKMXY9Y2L3
CAGE code5B2G7
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationManufacturer of goods

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. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Waltham, Middlesex County, Massachusetts 02451-1104
Congressional district (place of performance)
MA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1385SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0017409R0036
Notices

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
Jun 25, 2013Base obligation at award: $613,000
Latest action
May 24, 2021 — Funding onlyModification 1B; funding only: changes obligations, not scope
Latest substantive action
Jul 11, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$652,852
Latest funding action
May 24, 2021 — Funding onlyModification 1B; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Supplemental agreement (within scope)1
  • Other administrative action1
5 actions recorded, Jun 25, 2013 to May 24, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
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
9763
Contracting office code
S2206A
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174