AWARDDELIVERY ORDEROther than small business
Delivery order 0029L-3 COMMUNICATIONS WESTWOOD CORPORATION
Overview
Award facts
- Net obligations
- $17.94K
- $17,938of $17.94K potential value
- Period of performance
- Mar 15, 2019 to Mar 15, 2019
- Ended
- Modifications
- 3
- Latest action Mar 15, 2019
- Contract type
- Delivery order
- PIID 0029
Description of requirement
STRAIGHT TIME - CONUS
Dates and value
- Award date
- Signed on Jun 19, 2008
- Potential end of performance
- Mar 14, 2019
- Current value
- $17,938Base and exercised options
- Potential value (if all options are exercised)
- $17,938
- Parent contract vehicle
- N4044208D1007 (IDC, single award) — 161 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$2,205 (de-obligation)
- FY2008: $20,143
Total across 2 fiscal years: $17,938
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW ORLEANS, LA
UEIYMWLRBCCDKH1
CAGE code23905
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
- MSCHQ NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23511-2416
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4044207R1021(as reported)
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 19, 2008Base obligation at award: $8,452
- Latest action
- Mar 15, 2019 — Funding onlyModification 3; obligation change -$2,205; funding only: changes obligations, not scope
- Latest substantive action
- Sep 11, 2008 — New work added (outside scope)Modification 2; obligation change +$3,735
- Latest funding action
- Mar 15, 2019 — Funding onlyModification 3; obligation change -$2,205; funding only: changes obligations, not scope
- Actions by type
- Base award1
- New work added (outside scope)2
- Funding only1
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
- 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
- -$2,205
- Latest action: change in base and all options
- -$2,205
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
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N32205
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32205