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AWARDDELIVERY ORDEROther than small business

Delivery order 0017DRS TECHNICAL SERVICES, INC.

Overview

Award facts

Net obligations
$1.71M
$1,710,300of $1.71M potential value
Period of performance
Nov 24, 2009 to Apr 8, 2013
Ended
Modifications
10
Latest action Aug 18, 2021
Contract type
Delivery order
PIID 0017

Description of requirement

USASAC REPAIR AND RETURN SERVICES

Dates and value

Award date
Signed on Nov 25, 2009
Potential end of performance
Apr 7, 2013
Current value
$1,710,300Base and exercised options
Potential value (if all options are exercised)
$1,710,300
Parent contract vehicle
W91CRB06D0034 (IDC, single award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $126,400
  • FY2012: $265,000
  • FY2011: $318,900
  • FY2010: $1,000,000

Total across 4 fiscal years: $1,710,300

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 Aug 18, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameDRS TECHNICAL SERVICES, INC.
LocationPOLSON, MT
UEIC69KMBWJJ613
CAGE code0AH45
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEONARDO SPA

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1VW HQ USASAC

Place of performance

Place of performance
Polson, Lake County, Montana 59860-2101
Congressional district (place of performance)
MT-01As reported at the time of the action

Classification and competition

Classification

NAICS
519190ALL OTHER INFORMATION SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W91CRB06R0010(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
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

Base award
Nov 25, 2009Base obligation at award: $1,000,000
Latest action
Aug 18, 2021 — Other administrative actionModification 10; administrative: no change in scope or value
Latest funding action
Jun 12, 2013 — Funding onlyModification 9; obligation change +$7,400; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action1
11 actions recorded, Nov 25, 2009 to Aug 18, 2021; each action counted once.

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

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 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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91CRB
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25P02
Foreign funding
Foreign funds FMSA