AWARDDOSmall business
Do 0017ZETA ASSOCIATES INC
Overview
Award facts
- Period of performance
- Sep 23, 2015 to Aug 26, 2009
- Ended
- Modifications
- 3
- Latest action Sep 23, 2015
- Contract type
- Do
- PIID 0017
Description of requirement
THE PURPOSE OF THIS DELIVERY ORDER IS TO ELIMINATE CURRENT OBSOLETE PARTS, TEST, DEMONSTRATE, DOCUMENT, AND DELIVER A SUSTAINABLE GUARDIAN EAGLE X-MIDAS SUBSYSTEM WITH SUPPORTING DOCUMENTATION TO FULLY DESCRIBE THE NEW HARDWARE CONFIGURATION.
Dates and value
- Award date
- Signed on Aug 26, 2008
- Potential end of performance
- Aug 25, 2009
- Parent contract vehicle
- W15P7T04DL806 — 14 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 Sep 23, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIFHLPHFQBMDX9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOCKHEED MARTIN CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W4GV USA HQ COMM ELECT CMD
Place of performance
- Place of performance
- Fairfax, Fairfax (City), Virginia 22030-2229 United States Of America
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (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
- Subcontracting plan
- Plan not requiredB
- Major program
- Guardrail
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- 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
- Aug 26, 2008Base obligation at award: $499,871
- Latest action
- Sep 23, 2015 — CloseoutModification 3; obligation change -$10,618; administrative: no change in scope or value
- Latest funding action
- Apr 7, 2009 — Funding onlyModification 1; obligation change +$23,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$10,618
- Latest action: change in base and all options
- -$10,618
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56KGY
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15GK8