Delivery order 0053ITT SYSTEMS & SCIENCES CORP
Overview
Award facts
- Period of performance
- Sep 23, 2010 to Feb 20, 2010
- Ended
- Modifications
- 23
- Latest action Sep 24, 2010
- Contract type
- Delivery order
- PIID 0053
Description of requirement
200612!002326!5700!FA4600!55CONS/CC !SP070098D4000 !A!N! !N!0053 !53 !20060927!20061113!120731484!120731484!001216845!N!ITT CORPORATION !2560 HUNTINGTON AVE 200 !ALEXANDRIA !VA!22303!01000!510!51!ALEXANDRIA !ALEXANDRIA (CITY) !VIRGINIA !+000000005000!N!N!000000000000!AZ12!RDTE/OTHER RESEARCH & DEVELOPMENT-APPLIED RESEARC !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !541710!E! !5!A!S!C! ! !99990909!B! ! !A! !A!N!U!2!002!B! !Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Jan 25, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Feb 19, 2010
- Parent contract vehicle
- SP070098D4000 (IDC, single award) — 38 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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2010. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA1500 55 CONS LGCD
- Funded by
- Department of Defense
- Immediate Office Of The Secretary Of Defense
- DEFENSE TECHNICAL INFO CENTER
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22301-1404
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AZ12R&D-OTHER R & D-A RES/EXPL DEV (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Sep 24, 2010 — Funding onlyModification 25; obligation change -$183,575; funding only: changes obligations, not scope
- Latest funding action
- Sep 24, 2010 — Funding onlyModification 25; obligation change -$183,575; funding only: changes obligations, not scope
- Actions by type
- Funding only23
Every modification
Each modification of this award, with its obligation change and reason.
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
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA1500
- Transactions recorded under this award key
- 23
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AD
- Funding office code
- HJ4701