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AWARDDELIVERY ORDEROther than small business

Delivery order 0022GOODRICH CORPORATION

Overview

Award facts

Net obligations
$21.50M
$21,496,382of $21.50M potential value
Period of performance
Aug 3, 2011 to Apr 30, 2016
Ended
Modifications
5
Latest action Sep 17, 2025
Contract type
Delivery order
PIID 0022

Description of requirement

ORDER FOR OPS TEMPO

Dates and value

Award date
Signed on Aug 3, 2011
Potential end of performance
Apr 29, 2016
Current value
$21,496,382Base and exercised options
Potential value (if all options are exercised)
$21,496,382
Parent contract vehicle
FA852708D0008 (IDC, single award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2016: -$575,823 (de-obligation)
  • FY2011: $22,072,205

Total across 2 fiscal years: $21,496,382

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGOODRICH CORPORATION
LocationCHELMSFORD, MA
UEIJZNWHLVKADJ9
CAGE code05WL4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8527 AFLCMC C3IAK

Place of performance

Place of performance
Westford, Middlesex County, Massachusetts 01886-3141
Congressional district (place of performance)
MA-03As reported at the time of the action

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
B599SPECIAL STUDIES/ANALYSIS- OTHER (service)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus incentive feeV
Offers received
1

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services 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
Aug 3, 2011Base obligation at award: $22,072,205
Latest action
Sep 17, 2025 — Other administrative actionModification 1D; administrative: no change in scope or value
Latest funding action
Jul 7, 2016 — Funding onlyModification 1C; obligation change -$575,823; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Funding only1
6 actions recorded, Aug 3, 2011 to Sep 17, 2025; 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
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2206A
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8527