AWARDDELIVERY ORDEROther than small business
Delivery order 0012THE BOEING COMPANY
Overview
Award facts
- Period of performance
- Feb 27, 2017 to Oct 31, 2017
- Ended
- Modifications
- 1
- Latest action Feb 27, 2017
- Contract type
- Delivery order
- PIID 0012
Description of requirement
IGF::CT::IGF REPAIR OF COMPONENT APPLICABLE TO THE AN/AYQ 12 SYSTEM
Dates and value
- Award date
- Signed on Feb 18, 2015
- Potential end of performance
- Oct 30, 2017
- Parent contract vehicle
- FA853912D0004 (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 Feb 27, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWARK, OH
UEIHF1ZJJM2MWB5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE BOEING COMPANY
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
- Department of Defense
- Department Of The Air Force
- FA8539 AFSC PZABA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL02 407 SCMS
Place of performance
- Place of performance
- Heath, Licking County, Ohio 43056-1199
- Congressional district (place of performance)
- OH-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Feb 18, 2015Base obligation at award: $22,032
- Latest action
- Feb 27, 2017 — Other administrative actionModification 1; obligation change -$21,997; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$21,997
- Latest action: change in base and all options
- -$21,997
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
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8539
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL02