Delivery order 0010TERMA A/S
Overview
Award facts
- Period of performance
- Mar 31, 2011 to Feb 11, 2005
- Ended
- Modifications
- 1
- Latest action Mar 31, 2011
- Contract type
- Delivery order
- PIID 0010
Description of requirement
200504!000070!5700!FA8523!WR-ALC-LSK EW SYSTEMS !F0960301D0181 !A!N! !N!0010 ! !20050111!20050331!306100314!306100314!307488929!N!TERMA A/S !HOVMARKEN 4 !LYSTRUP !DA!* !00000! !DA!* !* !DENMARK !+000001187553!N!N!000000000000!5865!ELCT CNTRMSRS, CNTR-CNTR-MSRS&QCK RCTN CPBLTY EQ!A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !334511!E! !5!A!S! ! ! !20200930!B! ! !A! !D!N!U!1!001!N!1A!Z!Y!Z!B!DA!N!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Mar 31, 2011 (the base award is not in the records GovChime holds)
- Potential end of performance
- Feb 10, 2005
- Current value
- $1,187,553Base and exercised options
- Potential value (if all options are exercised)
- $1,187,553
- Parent contract vehicle
- F0960301D0181 (IDC, single award) — 7 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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA EUROPE - UNITED KINGDOM
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8523 AFLCMC ESKA
Place of performance
- Place of performance
- Denmark
Classification and competition
Classification
- Product or service (PSC)
- 5865ELEC COUNTERMEASURE & QUICK REAC EQ (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Latest action
- Mar 31, 2011 — Funding onlyModification 1C; obligation change -$1,521; funding only: changes obligations, not scope
- Latest funding action
- Mar 31, 2011 — Funding onlyModification 1C; obligation change -$1,521; funding only: changes obligations, not scope
- Actions by type
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- DenmarkDNK
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- SUK12A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8523