Delivery order 0016BAE SYSTEMS AEROSPACE & DEFENSE GROUP INC.
Overview
Award facts
- Period of performance
- Sep 7, 2006 to Oct 4, 2013
- Ended
- Modifications
- 1
- Latest action Oct 4, 2013
- Contract type
- Delivery order
- PIID 0016
Description of requirement
TAS::97 0100::TAS 200612!8M4793!97AS!SP0100!DEFENSE SUPPLY CENTER PHILADELPH!SP010004D4183 !A!N! !N!0016 ! !20060907!20070405!053676375!053676375!053676375!N!SPECIALTY GROUP, INC THE !530 SHERWOOD AVE !DUNMORE !PA!18512!38160!069!42!JESSUP !LACKAWANNA !PENN !+000003061530!N!N!000000000000!8465!INDIVIDUAL EQUIPMENT !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !315999!E! !5!A!S! ! ! !99990909!B! ! !A! !A!U!J!2!002!N!1B!Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!A!N! ! ! ! !97AS!SP0100!0001! !
Dates and value
- Award date
- Earliest action recorded: Oct 4, 2013 (the base award is not in the records GovChime holds)
- Potential end of performance
- Oct 3, 2013
- Current value
- $2,919,546Base and exercised options
- Potential value (if all options are exercised)
- $2,919,546
- Parent contract vehicle
- SP010004D4183 (IDC, multiple award) — 6 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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 4, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Jessup, Lackawanna County, Pennsylvania 18434-1831
- Congressional district (place of performance)
- PA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- Oct 4, 2013 — Other administrative actionModification 1; obligation change +$2,919,546; administrative: no change in scope or value
- Actions by type
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $2,919,546
- Latest action: change in base and all options
- $2,919,546
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 97AS
- Contracting office code
- SP0100
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP0100