GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0059DRS C3 & AVIATION COMPANY

Overview

Award facts

Period of performance
Jun 16, 2017 to Feb 29, 2008
Ended
Modifications
1
Latest action Jun 16, 2017
Contract type
Delivery order
PIID 0059

Description of requirement

ALL OTHER BUSINESS SUPPORT SERVICES

Dates and value

Award date
Earliest action recorded: Jun 16, 2017 (the base award is not in the records GovChime holds)
Potential end of performance
Feb 28, 2008
Current value
$524,726Base and exercised options
Potential value (if all options are exercised)
$524,726
Parent contract vehicle
DAAE0703DS008 (IDC, multiple award) — 56 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDRS C3 & AVIATION COMPANY
LocationGAITHERSBURG, MD
UEINVSUQDMYWQV9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEONARDO SPA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC (BALTIMORE)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Germantown, Montgomery County, Maryland 20876-7106
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
561499ALL OTHER BUSINESS SUPPORT SERVICES
Product or service (PSC)
AD21R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH) (research and development)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required (pre 2004)E
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Jun 16, 2017 — Other administrative actionModification 1A; obligation change -$51,745; administrative: no change in scope or value
Actions by type
  • Other administrative action1
1 actions recorded, Jun 16, 2017 to Jun 16, 2017; 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
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

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2101A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV