GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0027IROBOT CORPORATION

Overview

Award facts

Net obligations
$7.44M
$7,435,911of $7.60M potential value
Period of performance
Aug 5, 2019 to Jun 15, 2015
Ended
Modifications
4
Latest action Aug 5, 2019
Contract type
Delivery order
PIID 0027

Description of requirement

ENGINEERING ENHANCEMENTS - MK 1 CONVERSIONS

Dates and value

Award date
Signed on Sep 24, 2014
Potential end of performance
Jun 14, 2015
Current value
$7,602,794Base and exercised options
Potential value (if all options are exercised)
$7,602,794
Parent contract vehicle
N0017411D0013 (IDC, single award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$166,883 (de-obligation)
  • FY2014: $7,602,794

Total across 2 fiscal years: $7,435,911

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationBEDFORD, MA
UEINJG8DMFGGH78
CAGE code066R1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIROBOT CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. NSWC INDIAN HEAD DIVISION

Place of performance

Place of performance
Bedford, Middlesex County, Massachusetts 01730-1402
Congressional district (place of performance)
MA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1385SURFACE USE EXPLOSIVE ORDNANCE DISPOSAL TOOLS AND EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N0017409R0037
Notices

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Sep 24, 2014Base obligation at award: $7,602,794
Latest action
Aug 5, 2019 — Other administrative actionModification 1B; obligation change -$166,883; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Sep 24, 2014 to Aug 5, 2019; 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
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
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
UnknownU

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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00174