AWARDDOOther than small business
Do 0042FLIR SYSTEMS INC
Overview
Award facts
- Period of performance
- Sep 21, 2015 to Jan 15, 2010
- Ended
- Modifications
- 4
- Latest action Sep 21, 2015
- Contract type
- Do
- PIID 0042
Description of requirement
NON-WARRANTY MATERIAL FOR REPAIR
Dates and value
- Award date
- Signed on Jan 23, 2009
- Potential end of performance
- Jan 14, 2010
- Parent contract vehicle
- H9222205D0003 — 40 orders recorded under it
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 Sep 21, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameFLIR SYSTEMS INC
LocationNORTH BILLERIC, MA
UEICF6UYCEF4X53
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFLIR SYSTEMS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- U.S. Special Operations Command
- HQUSSOCOM
Place of performance
- Place of performance
- North Billerica, Middlesex County, Massachusetts 01862-2501 United States Of America
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- H9222204R0024(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
- Jan 23, 2009Base obligation at award: $20,000
- Latest action
- Sep 21, 2015 — CloseoutModification 1A; obligation change -$500; administrative: no change in scope or value
- Latest substantive action
- Mar 17, 2010 — Supplemental agreement (within scope)Modification 3; obligation change -$4,612
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Closeout1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$500
- Latest action: change in base and all options
- -$500
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97ZS
- Funding office code
- H92222