AWARDDELIVERY ORDEROther than small business
Delivery order 5031DRS ELECTRONIC SYSTEMS INCORPORATED (6179)
Overview
Award facts
- Period of performance
- Jul 6, 2016 to Feb 14, 2011
- Ended
- Modifications
- 2
- Latest action Aug 4, 2016
- Contract type
- Delivery order
- PIID 5031
Description of requirement
US NAVY REQUIREMENT
Dates and value
- Award date
- Signed on Jan 16, 2008
- Potential end of performance
- Feb 13, 2011
- Parent contract vehicle
- N0010407GA303 (IDC, single award) — 140 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 Aug 4, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIYQJZAAY86T15
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDRS ELECTRONIC SYSTEMS INCORPORATED (6179)
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTHEAST (HAMPTON)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Place of performance
- Place of performance
- Chesapeake, Chesapeake City, Virginia 23320-2638
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Jan 16, 2008Base obligation at award: $80,456
- Latest action
- Aug 4, 2016 — Supplemental agreement (within scope)Modification 1F; obligation change -$41,633
- Latest substantive action
- Aug 4, 2016 — Supplemental agreement (within scope)Modification 1F; obligation change -$41,633
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$41,633
- Latest action: change in base and all options
- -$41,633
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5111A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104