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AWARDDELIVERY ORDERSmall business

Delivery order 0022SYSTEMS DESIGN AND ANALYSIS INC

Overview

Award facts

Net obligations
$24.13K
$24,129of $24.13K potential value
Period of performance
May 18, 2016 to Sep 12, 2016
Ended
Modifications
0
Latest action May 19, 2016
Contract type
Delivery order
PIID 0022

Description of requirement

WIRING HARNESS,BRAN

Dates and value

Award date
Signed on May 19, 2016
Potential end of performance
Sep 11, 2016
Current value
$24,129Base and exercised options
Potential value (if all options are exercised)
$24,129
Parent contract vehicle
N0016413GWT31 (BOA, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $24,129

Total across 1 fiscal year: $24,129

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREENWOOD, IN
UEIL9F4NCGGJKR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Greenwood, Johnson County, Indiana 46142-1578
Congressional district (place of performance)
IN-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N0016413RWT14
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 19, 2016Base obligation at award: $24,129
Latest action
May 19, 2016 — Base awardModification 0; obligation change +$24,129
Actions by type
  • Base award1
1 actions recorded, May 19, 2016 to May 19, 2016; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$24,129
Latest action: change in base and all options
$24,129

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)
Yes

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019