AWARDDELIVERY ORDEROther than small business
Delivery order 7020ULTRA ELECTRONICS LTD
Overview
Award facts
- Net obligations
- $590.42K
- $590,424of $590.42K potential value
- Period of performance
- Oct 12, 2010 to Dec 13, 2010
- Ended
- Modifications
- 5
- Latest action Feb 9, 2022
- Contract type
- Delivery order
- PIID 7020
Description of requirement
MISCL AIRCRAFT ACCESSORIES COMPS
Dates and value
- Award date
- Signed on Oct 12, 2010
- Potential end of performance
- Dec 12, 2010
- Current value
- $590,424Base and exercised options
- Potential value (if all options are exercised)
- $590,424
- Parent contract vehicle
- N0038307D011G (IDC, single award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$17,363 (de-obligation)
- FY2012: $386,852
- FY2011: $220,935
Total across 3 fiscal years: $590,424
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationGLOUCESTER, GBR
UEITBRENP9PW6G5
CAGE codeK8081
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyULTRA ELECTRONICS LTD
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
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
Transaction history
Modification history
- Base award
- Oct 12, 2010Base obligation at award: $220,935
- Latest action
- Feb 9, 2022 — Funding onlyModification 4; obligation change -$17,363; funding only: changes obligations, not scope
- Latest substantive action
- Jan 18, 2013 — Supplemental agreement (within scope)Modification 1B
- Latest funding action
- Feb 9, 2022 — Funding onlyModification 4; obligation change -$17,363; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Supplemental agreement (within scope)1
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
- -$17,363
- Latest action: change in base and all options
- -$17,363
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
Place and origin
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383