AWARDDELIVERY ORDERSmall business
Delivery order 0011DAV-LEAR SYSTEMS, INC
Overview
Award facts
- Period of performance
- Jun 15, 2016 to Jun 14, 2017
- Ended
- Modifications
- 0
- Latest action Jun 16, 2016
- Contract type
- Delivery order
- PIID 0011
Description of requirement
IGF::OT::IGF CI8 - TASK ORDER 0011. SERVICES SHALL PROVIDE RDT&E ENGINEERING SUPPORT - OPTION PERIOD TWO.
Dates and value
- Award date
- Signed on Jun 16, 2016
- Potential end of performance
- Jun 13, 2017
- Parent contract vehicle
- N3943014D1449 (IDC, single award) — 17 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationDIAMOND BAR, CA
UEIKM2QGK8C8723
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAV-LEAR SYSTEMS, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFAC SYSTEMS AND EXP WARFARE CTR
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFAC SYSTEMS AND EXP WARFARE CTR
Place of performance
- Place of performance
- Port Hueneme Cbc Base, Ventura County, California 93043-4301
- Congressional district (place of performance)
- CA-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N3943014R1449(as reported)
Contract details
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 16, 2016Base obligation at award: $119,776
- Latest action
- Jun 16, 2016 — Base awardModification 0; obligation change +$119,776
- Actions by type
- Base award1
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
- 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
- $119,776
- Latest action: change in base and all options
- $119,776
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)
- 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
- 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
- 1700
- Contracting office code
- N39430
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N39430