AWARDDELIVERY ORDEROther than small business
Delivery order 0013ALLIANT TECHSYSTEMS OPERATIONS LLC
Overview
Award facts
- Net obligations
- $677.25K
- $677,245of $677.25K potential value
- Period of performance
- Jan 7, 2010 to Sep 30, 2011
- Ended
- Modifications
- 1
- Latest action Dec 19, 2024
- Contract type
- Delivery order
- PIID 0013
Description of requirement
THE CONTRACTOR SHALL PROVIDE ENGINEERING
Dates and value
- Award date
- Signed on Jan 14, 2010
- Potential end of performance
- Sep 29, 2011
- Current value
- $677,245Base and exercised options
- Potential value (if all options are exercised)
- $677,245
- Parent contract vehicle
- N0017405D0011 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2010: $677,245
Total across 1 fiscal year: $677,245
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationKEYSER, WV
UEIHDM5WRBME2K7
CAGE code70272
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNORTHROP GRUMMAN CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA AIMO NORTH TX
- Funded by
- Department of Defense
- Department Of The Navy
- INDIAN HEAD DIVISION NAVAL SURFACE
Place of performance
- Place of performance
- Keyser, Mineral County, West Virginia 26726-9219
- Congressional district (place of performance)
- WV-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0017404R0067(as reported)
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Not obtained - waivedW
- Commercial procedures
- Commercial products/services 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
- Jan 14, 2010Base obligation at award: $677,245
- Latest action
- Dec 19, 2024 — CloseoutModification 1A; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
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
- 9763
- Contracting office code
- S4816A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N49591