AWARDDELIVERY ORDEROther than small business
Delivery order 0013ATLAS ELEKTRONIK UK LIMITED
Overview
Award facts
- Net obligations
- $321.39K
- $321,392of $321.39K potential value
- Period of performance
- Sep 13, 2017 to Jan 3, 2014
- Ended
- Modifications
- 1
- Latest action Sep 29, 2017
- Contract type
- Delivery order
- PIID 0013
Description of requirement
IGF: OAMCM CABLES
Dates and value
- Award date
- Signed on May 23, 2013
- Potential end of performance
- Jan 2, 2014
- Current value
- $321,392Base and exercised options
- Potential value (if all options are exercised)
- $321,392
- Parent contract vehicle
- N6133109D0003 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$30,390 (de-obligation)
- FY2013: $351,782
Total across 2 fiscal years: $321,392
Net de-obligation in that fiscal year (obligations withdrawn).
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEWPORT, GBR
UEICLNQEJEMZH63
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHYSSENKRUPP MATERIALS NA, INC.
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR SYSTEMS COMMAND
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 6015FIBER OPTIC CABLES (product)
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
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6133108R0008
- Notices
- Award Notice posted Oct 30, 2008
- Presolicitation posted Oct 16, 2007
Contract details
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- May 23, 2013Base obligation at award: $351,782
- Latest action
- Sep 29, 2017 — Change orderModification 1; obligation change -$30,390
- Latest substantive action
- Sep 29, 2017 — Change orderModification 1; obligation change -$30,390
- Actions by type
- Base award1
- Change order1
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
- -$30,390
- Latest action: change in base and all options
- -$30,390
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
- Sea transportation
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N61331
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00019