AWARDDELIVERY ORDEROther than small business
Delivery order 7017ITT CORPORATION
Overview
Award facts
- Net obligations
- $297.12K
- $297,121of $297.12K potential value
- Period of performance
- Jul 9, 2019 to Dec 31, 2019
- Ended
- Modifications
- 9
- Latest action Jul 9, 2019
- Contract type
- Delivery order
- PIID 7017
Description of requirement
AMPLIFIER,RADIO FRE
Dates and value
- Award date
- Signed on May 7, 2013
- Potential end of performance
- Dec 30, 2019
- Current value
- $297,121Base and exercised options
- Potential value (if all options are exercised)
- $297,121
- Parent contract vehicle
- N0038309G022G (IDC, single award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2019: $36,481
- FY2017: $50,524
- FY2015: $120,116
- FY2013: $90,000
Total across 4 fiscal years: $297,121
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 Jul 9, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameITT CORPORATION
LocationCLIFTON, NJ
UEIWZ3KZYK9JSV7
CAGE code1D522
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyITT CORPORATION
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
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Clifton, Passaic County, New Jersey 07014-2000
- Congressional district (place of performance)
- NJ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5996AMPLIFIERS (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
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- Other undefinitized actionB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 7, 2013Base obligation at award: $90,000
- Latest action
- Jul 9, 2019 — Funding onlyModification 9; obligation change +$36,481; funding only: changes obligations, not scope
- Latest substantive action
- Mar 21, 2017 — Change order definitizedModification 8; obligation change +$23,616
- Latest funding action
- Jul 9, 2019 — Funding onlyModification 9; obligation change +$36,481; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Other administrative action3
- Supplemental agreement (within scope)1
- Change order definitized1
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
- Latest action: change in base and exercised options
- $36,481
- Latest action: change in base and all options
- $36,481
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)
- Yes
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383