GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0011GENERAL DYNAMICS GLOBAL IMAGING TECHNOLOGIES, INC.

Overview

Award facts

Outlays (paid to date)
$0
$0
Period of performance
Aug 2, 2017 to Aug 3, 2017
Ended
Modifications
2
Latest action Aug 2, 2017
Contract type
Delivery order
PIID 0011

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ASSETS IN SUPPORT OF THE NAS IGF::OT::IGF

Dates and value

Award date
Signed on Feb 6, 2017
Potential end of performance
Aug 2, 2017
Parent contract vehicle
DTFAAC12D00027 (IDC, single award) — 10 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNASHUA, NH
UEICNV7M3M9MNS3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL DYNAMICS CORP

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
  1. Department of Transportation
  2. Federal Aviation Administration
  3. 6973FK MIKE MONRONEY AERO CNTR
Funded by
  1. Department of Transportation
  2. Federal Aviation Administration
  3. FAA
Funded from
LogisticsProgram activities069-4562Federal accounts (agency financial reports)

Place of performance

Place of performance
Nashua, Hillsborough, New Hampshire 03060-6011
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5855NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION (product)

Competition

Extent competed
Not competedC
Reason not competed
Patent/data rightsPDR
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 6, 2017Base obligation at award: $8,000
Latest action
Aug 2, 2017 — Change orderModification 2; obligation change +$4,010
Latest substantive action
Aug 2, 2017 — Change orderModification 2; obligation change +$4,010
Latest funding action
Apr 21, 2017 — Funding onlyModification 1; obligation change +$26,825; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Change order1
3 actions recorded, Feb 6, 2017 to Aug 2, 2017; 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)
No
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
$4,010
Latest action: change in base and all options
$4,010

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
Walsh-Healey Act (materials and supplies)
Yes
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Aviation Administration6920
Awarding agency code
6900
Awarding sub-tier code
6920
Contracting office code
6973FK
Transactions recorded under this award key
3

Funding

Funding agency code
6900
Funding sub-tier code
6920
Funding office code
693JG2
Treasury accounts
  • 069-X-4562-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials