GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 7028ULTRA ELECTRONICS LTD

Overview

Award facts

Net obligations
$455.84K
$455,842of $455.84K potential value
Period of performance
Feb 24, 2012 to Jun 24, 2013
Ended
Modifications
12
Latest action Nov 16, 2020
Contract type
Delivery order
PIID 7028

Description of requirement

COMPRESSOR-DEHYDRAT

Dates and value

Award date
Signed on Feb 24, 2012
Potential end of performance
Jun 23, 2013
Current value
$455,842Base and exercised options
Potential value (if all options are exercised)
$455,842
Parent contract vehicle
N0038307D011G (IDC, single award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$12,495 (de-obligation)
  • FY2020: -$147,895 (de-obligation)
  • FY2013: $376,112
  • FY2012: $240,120

Total across 4 fiscal years: $455,842

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 16, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameULTRA ELECTRONICS LTD
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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. HQ DEF CONTRACT MANAGEMENT AGENCY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
4440DRIERS, DEHYDRATORS, AND ANHYDRATORS (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

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
Feb 24, 2012Base obligation at award: $240,120
Latest action
Nov 16, 2020 — Other administrative actionModification 1A; obligation change -$12,495; administrative: no change in scope or value
Latest funding action
Dec 5, 2019 — Funding onlyModification 10; obligation change -$147,895; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Other administrative action5
13 actions recorded, Feb 24, 2012 to Nov 16, 2020; each action counted once.

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
-$12,495
Latest action: change in base and all options
-$12,495

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. - qualifying country (DOD only)L
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5102A
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383