AWARDDELIVERY ORDEROther than small business
Delivery order 0090LOCKHEED MARTIN CORPORATION
Overview
Award facts
- Period of performance
- Sep 24, 2015 to Sep 30, 2016
- Ended
- Modifications
- 45
- Latest action Sep 20, 2021
- Contract type
- Delivery order
- PIID 0090
Description of requirement
IGF::OT::IGF ATARS FY 16 REQUIREMENTS
Dates and value
- Award date
- Signed on Sep 24, 2015
- Potential end of performance
- Sep 29, 2016
- Parent contract vehicle
- FA822307D0001 (IDC, single award) — 66 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEIKC5NMK7R6TN5
CAGE code2AAC2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLOCKHEED MARTIN CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY (DAYTON)
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDAY AFLCMC WNS
Place of performance
- Place of performance
- Orlando, Orange County, Florida 32825-5002
- Congressional district (place of performance)
- FL-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)
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
- 4
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Sep 24, 2015
- Latest action
- Sep 20, 2021 — Other administrative actionModification 1A; obligation change -$3,041,014; administrative: no change in scope or value
- Latest substantive action
- May 31, 2017 — Supplemental agreement (within scope)Modification 19
- Latest funding action
- Sep 27, 2016 — Funding onlyModification 15; obligation change -$358,342; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Supplemental agreement (within scope)25
- Funding only14
- Option exercised4
- Other administrative action2
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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)
- 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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3605A
- Transactions recorded under this award key
- 49
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDAY