AWARDDELIVERY ORDEROther than small business
Delivery order 0016WOLF COACH INC
Overview
Award facts
- Net obligations
- $1.97M
- $1,972,944of $1.97M potential value
- Period of performance
- Jul 30, 2008 to Sep 30, 2008
- Ended
- Modifications
- 1
- Latest action Jul 30, 2008
- Contract type
- Delivery order
- PIID 0016
Description of requirement
MOBILE COMMUNICATIONS PLATFORM (MCP)
Dates and value
- Award date
- Signed on Jan 31, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $1,972,944Base and exercised options
- Potential value (if all options are exercised)
- $1,972,944
- Parent contract vehicle
- N0042103D0065 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2008: $1,972,944
Total across 1 fiscal year: $1,972,944
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 Jul 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameWOLF COACH INC
LocationAUBURN, MA
UEIJVFJQQ8GX759
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWOLF COACH INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CENTER AIR DIV
Place of performance
- Place of performance
- Saint Inigoes, Saint Marys County, Maryland 20684-0010
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2305GROUND EFFECT VEHICLES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Jan 31, 2008Base obligation at award: $1,972,944
- Latest action
- Jul 30, 2008 — Other administrative actionModification 1; 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- Mfg in U.S.D
- 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
- 1700
- Contracting office code
- N00421
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00421