AWARDDELIVERY ORDEROther than small business
Delivery order 0076LOCKHEED MARTIN CORPORATION
Overview
Award facts
- Net obligations
- $2.25M
- $2,249,681of $2.25M potential value
- Period of performance
- Sep 29, 2017 to Apr 30, 2012
- Ended
- Modifications
- 10
- Latest action Sep 28, 2017
- Contract type
- Delivery order
- PIID 0076
Description of requirement
AN/TPS-59 (V) 3 POST PRODUCTION SERVICES AND SUPPORT
Dates and value
- Award date
- Signed on Dec 15, 2009
- Potential end of performance
- Apr 29, 2012
- Current value
- $2,249,681Base and exercised options
- Potential value (if all options are exercised)
- $2,249,681
- Parent contract vehicle
- M6785405D2002 (IDC, single award) — 76 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$8,364 (de-obligation)
- FY2013: -$1,763 (de-obligation)
- FY2012: $19,170
- FY2011: $55,584
- FY2010: $2,185,054
Total across 5 fiscal years: $2,249,681
Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSYRACUSE, NY
UEIT1VJHAKNHWV5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLOCKHEED MARTIN CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Liverpool, Onondaga County, New York 13088-6062
- Congressional district (place of performance)
- NY-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Major program
- S10
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- 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
- Base award
- Dec 15, 2009Base obligation at award: $2,042,527
- Latest action
- Sep 28, 2017 — CloseoutModification 10; obligation change -$8,364; administrative: no change in scope or value
- Latest substantive action
- Feb 29, 2012 — Supplemental agreement (within scope)Modification 8
- Latest funding action
- Mar 11, 2013 — Funding onlyModification 9; obligation change -$1,763; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Funding only3
- Other administrative action2
- Closeout1
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
- -$8,364
- Latest action: change in base and all options
- -$8,364
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
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67854
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M95450