GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0022SAAB TRAINING USA LLC

Overview

Award facts

Net obligations
$3.32M
$3,320,933of $3.32M potential value
Period of performance
Mar 27, 2018 to May 17, 2013
Ended
Modifications
1
Latest action Dec 10, 2018
Contract type
Delivery order
PIID 0022

Description of requirement

STATIONARY INFANTRY TARGET (SIT)

Dates and value

Award date
Signed on Nov 15, 2012
Potential end of performance
May 16, 2013
Current value
$3,320,933Base and exercised options
Potential value (if all options are exercised)
$3,320,933
Parent contract vehicle
M6785410D8045 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $3,320,933

Total across 1 fiscal year: $3,320,933

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 Dec 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSAAB TRAINING USA LLC
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

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
San Diego, California 92101-1746
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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 15, 2012Base obligation at award: $3,320,933
Latest action
Dec 10, 2018 — CloseoutModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 15, 2012 to Dec 10, 2018; 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
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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854