AWARDDELIVERY ORDEROther than small business
Delivery order 0031HYDROID, LLC
Overview
Award facts
- Net obligations
- $4.29M
- $4,288,477of $4.29M potential value
- Period of performance
- Dec 5, 2012 to Aug 31, 2013
- Ended
- Modifications
- 0
- Latest action Dec 5, 2012
- Contract type
- Delivery order
- PIID 0031
Description of requirement
VSW MCM UUV (S-C-M) SYSTEM
Dates and value
- Award date
- Signed on Dec 5, 2012
- Potential end of performance
- Aug 30, 2013
- Current value
- $4,288,477Base and exercised options
- Potential value (if all options are exercised)
- $4,288,477
- Parent contract vehicle
- N0017403D0018 (IDC, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2013: $4,288,477
Total across 1 fiscal year: $4,288,477
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 5, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameHYDROID, LLC
LocationPOCASSET, MA
UEIHFKHRAVXL9E3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKONGSBERG GRUPPEN ASA
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC IHEODTD
Place of performance
- Place of performance
- Pocasset, Barnstable County, Massachusetts 02559-4900
- Congressional district (place of performance)
- MA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price redeterminationA
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0017402R0056(as reported)
Contract details
- Certified cost or pricing data
- 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
- Dec 5, 2012Base obligation at award: $4,288,477
- Latest action
- Dec 5, 2012 — Base awardModification 0; obligation change +$4,288,477
- Actions by type
- Base award1
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
- $4,288,477
- Latest action: change in base and all options
- $4,288,477
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
- 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
- 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
- N00174
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N42794