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AWARDDELIVERY ORDEROther than small business

Delivery order 0074BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

Overview

Award facts

Net obligations
$362.93K
$362,927of $362.93K potential value
Period of performance
Aug 22, 2017 to Sep 30, 2019
Ended
Modifications
7
Latest action Jan 31, 2025
Contract type
Delivery order
PIID 0074

Description of requirement

IGF::CL::IGF CPFF TASK ORDER TO PROCURE AN/AAR-57(V) COMMON MISSILE WARNING SYSTEMS (CMWS) AND ASSOCIATED SPARE PARTS; SYSTEMS ENGINEERING, TECHNICAL, AND LOGISTICS SUPPORT SERVICES FOR BOTH THE CMWS AND OT-255/ALQ-212(V) ADVANCED THREAT INFRARED COUNTERMEASURES SYSTEMS (ATIRCM).

Dates and value

Award date
Signed on Aug 22, 2017
Current value
$362,927Base and exercised options
Potential value (if all options are exercised)
$362,927
Parent contract vehicle
W58RGZ13D0245 (IDC, single award) — 96 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$104,311 (de-obligation)
  • FY2019: -$429,578 (de-obligation)
  • FY2017: $896,816

Total across 3 fiscal years: $362,927

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
LocationNASHUA, NH
UEIF9AVUZ8YBGQ6
CAGE code94117
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS PLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DP PEO IEW & S HUNTSVILLE

Place of performance

Place of performance
Nashua, Hillsborough, New Hampshire 03060-6909
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

NAICS
334419OTHER ELECTRONIC COMPONENT MANUFACTURING
Product or service (PSC)
5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (product)

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
Cost plus fixed feeU
Offers received
1

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 22, 2017Base obligation at award: $896,816
Latest action
Jan 31, 2025 — Other administrative actionModification 7; administrative: no change in scope or value
Latest substantive action
Jan 30, 2019 — Change orderModification 3
Latest funding action
Sep 23, 2024 — Funding onlyModification 6; obligation change -$104,311; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only2
  • Change order2
8 actions recorded, Aug 22, 2017 to Jan 31, 2025; 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
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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W905J1