AWARDDELIVERY ORDEROther than small business
Delivery order 0023D.P. ASSOCIATES INC.
Overview
Award facts
- Net obligations
- $6.31M
- $6,312,404of $6.31M potential value
- Period of performance
- Jul 1, 2015 to Jul 31, 2014
- Ended
- Modifications
- 58
- Latest action Jul 1, 2015
- Contract type
- Delivery order
- PIID 0023
Description of requirement
MPT AND F35-C LEVEL III NTSP
Dates and value
- Award date
- Signed on Feb 12, 2009
- Potential end of performance
- Jul 30, 2014
- Current value
- $6,312,404Base and exercised options
- Potential value (if all options are exercised)
- $6,312,404
- Parent contract vehicle
- N6133903D5017 (IDC, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$2,500 (de-obligation)
- FY2014: $109,524
- FY2013: $1,002,252
- FY2012: $1,255,099
- FY2011: $1,142,213
- FY2010: $1,782,654
- FY2009: $1,023,161
Total across 7 fiscal years: $6,312,404
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 1, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, TX
UEIKYF8DJFYTQN7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL-3 COMMUNICATIONS HOLDINGS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAWC TRAINING SYSTEMS DIV
Place of performance
- Place of performance
- Arlington, Virginia 22204-4286
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6133902R0063(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
Transaction history
Modification history
- Base award
- Feb 12, 2009Base obligation at award: $77,360
- Latest action
- Jul 1, 2015 — Other administrative actionModification 58; obligation change -$2,500; administrative: no change in scope or value
- Latest substantive action
- May 15, 2014 — Change orderModification 56; obligation change +$37,803
- Latest funding action
- Jan 22, 2013 — Funding onlyModification 43; obligation change +$84,533; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only24
- Change order11
- Other administrative action9
- Supplemental agreement (within scope)8
- New work added (outside scope)6
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- -$2,500
- Latest action: change in base and all options
- -$2,500
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- 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
- Multiple awardM
- 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
- N61340
- Transactions recorded under this award key
- 59
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61340