AWARDDELIVERY ORDEROther than small business
Delivery order 0020DRS TECHNICAL SERVICES, INC.
Overview
Award facts
- Period of performance
- Sep 7, 2016 to Apr 8, 2013
- Ended
- Modifications
- 3
- Latest action Sep 15, 2016
- Contract type
- Delivery order
- PIID 0020
Description of requirement
SINGAPORE R&R - SN-B-VCF
Dates and value
- Award date
- Signed on Aug 23, 2011
- Potential end of performance
- Apr 7, 2013
- Parent contract vehicle
- W91CRB06D0034 (IDC, single award) — 24 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 Sep 15, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOLSON, MT
UEIC69KMBWJJ613
Business sizeOther than small businessSize at award, per the contracting officer
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
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- 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
- 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
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 23, 2011Base obligation at award: $65,000
- Latest action
- Sep 15, 2016 — CloseoutModification 3; obligation change -$50,217; administrative: no change in scope or value
- Latest funding action
- Nov 16, 2012 — Funding onlyModification 2; obligation change +$59,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Closeout1
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
- -$50,217
- Latest action: change in base and all options
- -$50,217
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25P02
- Foreign funding
- Foreign funds FMSA