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AWARDDELIVERY ORDEROther than small business

Delivery order 0010BAE SYSTEMS ADR, INC

Overview

Award facts

Net obligations
$251.86K
$251,855of $251.86K potential value
Period of performance
Dec 31, 2008 to Dec 31, 2008
Ended
Modifications
1
Latest action Apr 10, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

BUCKEYE - DIGITAL ORTHOPHOTO PRODUCTION - IRAQ FY 08

Dates and value

Award date
Signed on May 14, 2008
Potential end of performance
Dec 30, 2008
Current value
$251,855Base and exercised options
Potential value (if all options are exercised)
$251,855
Parent contract vehicle
W912P906D0509 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $251,855

Total across 1 fiscal year: $251,855

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS ADR, INC
LocationMOUNT LAUREL, NJ
UEIV1QELK4QNMX4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBAE SYSTEMS ADR, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Place of performance

Place of performance
Mount Laurel, Burlington County, New Jersey 08054-1719
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
541370SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W912P905R0704(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 14, 2008Base obligation at award: $251,855
Latest action
Apr 10, 2009 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 14, 2008 to Apr 10, 2009; 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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912P9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9