Delivery order 0021LOCKHEED MARTIN INTEGRATED SYSTEMS, INC
Overview
Award facts
- Net obligations
- $1.94M
- $1,938,397
- Period of performance
- Sep 17, 2002 to May 31, 2005
- Ended
- Modifications
- 5
- Latest action Jan 31, 2020
- Contract type
- Delivery order
- PIID 0021
Description of requirement
200211!000129!5700!GJ30 !WARNER ROBINS ALC/LBK !F0960301D0207 !A!N! !N!0021 !20020917!20040913!836196972!805258373!834951691!N!LOCKHEED MARTIN INTEGRATED SYS!6801 ROCKLEDGE DR !BETHESDA !MD!20817!80508!153!13!WARNER ROBINS !HOUSTON !GEORGIA !+000000768867!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A1A!AIRFRAMES AND SPARES !3ACD!C-130 HERCULES !336411!E! !5!B!M! !A! !99990909!B! ! !A! !A!N!Y!2!010!B! !Z!N!Z! ! !N!C!N! ! ! !C!D!A!A!000!A!C!N! ! ! ! ! ! !0001!
Dates and value
- Award date
- Signed on Sep 17, 2002
- Parent contract vehicle
- F0960301D0207 (IDC, multiple award) — 134 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$46 (de-obligation)
- FY2005: $2,000
- FY2004: $228,298
- FY2003: $939,278
- FY2002: $768,867
Total across 5 fiscal years: $1,938,397
Net de-obligation in that fiscal year (obligations withdrawn).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 31, 2020. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA AIMO GREENVILLE
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8504 AFLCMC WLNKA
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31088-7697
- Congressional district (place of performance)
- GA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 10
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Sep 17, 2002Base obligation at award: $768,867
- Latest action
- Jan 31, 2020 — Other administrative actionModification 1D; administrative: no change in scope or value
- Latest substantive action
- Jul 12, 2017 — Supplemental agreement (within scope)Modification 1C; obligation change -$46
- Latest funding action
- Dec 15, 2004 — Funding onlyModification 4; obligation change +$2,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Supplemental agreement (within scope)1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4513A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8504