AWARDDELIVERY ORDEROther than small business
Delivery order 0017AUSTIN INFO SYSTEMS, INC.
Overview
Award facts
- Period of performance
- Apr 17, 2017 to Apr 20, 2009
- Ended
- Modifications
- 14
- Latest action Apr 17, 2017
- Contract type
- Delivery order
- PIID 0017
Description of requirement
DCGS-A V3.1 DEVELOPMENT AND SUPPORT.
Dates and value
- Award date
- Earliest action recorded: Oct 19, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Apr 19, 2009
- Parent contract vehicle
- W909MY04D0003 (IDC, single award) — 12 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIWFP8JVGNVK89
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTEXTRON INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTH (DALLAS)
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONT CT WASH OFC
Place of performance
- Place of performance
- Austin, Travis County, Texas 78735-8949
- Congressional district (place of performance)
- TX-37As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- 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
- DAAB1503RT031(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Apr 17, 2017 — CloseoutModification 1D; administrative: no change in scope or value
- Latest substantive action
- Sep 5, 2008 — Change orderModification 11; obligation change +$3,491,289
- Latest funding action
- Sep 24, 2014 — Funding onlyModification 1C; obligation change -$28,478; funding only: changes obligations, not scope
- Actions by type
- Funding only6
- Change order4
- Closeout2
- Other administrative action2
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
- 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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Non-commercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4402A
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W909MY