GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0073L-3 COMMUNICATIONS WESTWOOD CORPORATION

Overview

Award facts

Net obligations
$19.3K
$19,298of $19.3K potential value
Period of performance
Dec 11, 2009 to Jan 24, 2010
Ended
Modifications
2
Latest action Mar 28, 2024
Contract type
Delivery order
PIID 0073

Description of requirement

STRAIGHT TIME - SINGAPORE

Dates and value

Award date
Signed on Dec 16, 2009
Potential end of performance
Jan 23, 2010
Current value
$19,298Base and exercised options
Potential value (if all options are exercised)
$19,298
Parent contract vehicle
N4044208D1007 (IDC, single award) — 161 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$8,257 (de-obligation)
  • FY2010: $27,555

Total across 2 fiscal years: $19,298

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2024. 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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MSCHQ NORFOLK

Place of performance

Place of performance
Korea, South

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
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Dec 16, 2009Base obligation at award: $42,026
Latest action
Mar 28, 2024 — Funding onlyModification 2; obligation change -$8,257; funding only: changes obligations, not scope
Latest substantive action
Jan 12, 2010 — Supplemental agreement (within scope)Modification 1; obligation change -$14,471
Latest funding action
Mar 28, 2024 — Funding onlyModification 2; obligation change -$8,257; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Dec 16, 2009 to Mar 28, 2024; 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
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
-$8,257
Latest action: change in base and all options
-$8,257

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
Not a manufactured end productC
Sea transportation
UnknownU

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
1700
Contracting office code
N32205
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32205