GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0020SAAB TRAINING USA LLC

Overview

Award facts

Net obligations
$1.13M
$1,133,088of $1.13M potential value
Period of performance
Nov 6, 2012 to Apr 30, 2013
Ended
Modifications
2
Latest action Jan 28, 2020
Contract type
Delivery order
PIID 0020

Description of requirement

DELIVERY ORDER 0020

Dates and value

Award date
Signed on Nov 1, 2012
Potential end of performance
Apr 29, 2013
Current value
$1,133,088Base and exercised options
Potential value (if all options are exercised)
$1,133,088
Parent contract vehicle
M6785410D8045 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$1,945 (de-obligation)
  • FY2013: $1,135,033

Total across 2 fiscal years: $1,133,088

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jan 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIE8WKF51P4175
CAGE code1QFK5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySAAB AKTIEBOLAG

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5014
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6920ARMAMENT TRAINING DEVICES (product)

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
4

Solicitation and notices

Solicitation ID
M6785410R8045
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Nov 1, 2012Base obligation at award: $1,098,375
Latest action
Jan 28, 2020 — CloseoutModification 2; obligation change -$1,945; administrative: no change in scope or value
Latest substantive action
May 14, 2013 — Supplemental agreement (within scope)Modification 1; obligation change +$36,658
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Nov 1, 2012 to Jan 28, 2020; 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
Latest action: change in base and exercised options
-$1,945
Latest action: change in base and all options
-$1,945

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443