AWARDDOOther than small business
Do 0121MCDONNELL DOUGLAS CORP
Overview
Award facts
- Period of performance
- May 16, 2011 to Dec 8, 2010
- Ended
- Modifications
- 13
- Latest action Jun 1, 2011
- Contract type
- Do
- PIID 0121
Description of requirement
UDLM (SOR BSS) - OPTION IV
Dates and value
- Award date
- Signed on Jun 12, 2009
- Potential end of performance
- Dec 7, 2010
- Parent contract vehicle
- FA810505D0004 (IDC, single award) — 80 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 Jun 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIJHDVAP3BNL94
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMCDONNELL DOUGLAS CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA AIMO SAN ANTONIO
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8105 AFLCMC WKK
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78226-1976
- Congressional district (place of performance)
- TX-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AD21SERVICES (BASIC) (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contractFOC
- 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 - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Jun 12, 2009Base obligation at award: $632,970
- Latest action
- Jun 1, 2011 — Funding onlyModification 1X; obligation change -$194,764; funding only: changes obligations, not scope
- Latest substantive action
- Sep 21, 2009 — New work added (outside scope)Modification 7; obligation change +$257,544
- Latest funding action
- Jun 1, 2011 — Funding onlyModification 1X; obligation change -$194,764; funding only: changes obligations, not scope
- Actions by type
- Base award1
- New work added (outside scope)5
- Other administrative action5
- Funding only3
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$194,764
- Latest action: change in base and all options
- -$194,764
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- DoD acquisition program
- KC-135R181
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4815A
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8105