AWARDDELIVERY ORDEROther than small business
Delivery order 7106VISION SYSTEMS INTERNATIONAL LLC
Overview
Award facts
- Period of performance
- Apr 14, 2016 to Apr 29, 2016
- Ended
- Modifications
- 2
- Latest action Apr 14, 2016
- Contract type
- Delivery order
- PIID 7106
Description of requirement
PROCESSOR,SIGNAL DA
Dates and value
- Award date
- Signed on Mar 31, 2014
- Potential end of performance
- Apr 28, 2016
- Parent contract vehicle
- N0038309G004H (IDC, single award) — 118 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN JOSE, CA
UEIWE14BLGMBG45
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROCKWELL COLLINS, INC.
Business types and certifications
For-profit organizationLimited liability companyCorporation (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
- San Jose, Santa Clara County, California 95134-1907
- Congressional district (place of performance)
- CA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1270AIRCRAFT GUNNERY FIRE CONTROL COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- 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
- 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)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 31, 2014Base obligation at award: $258,790
- Latest action
- Apr 14, 2016 — Terminated for convenienceModification 2; obligation change -$221,820
- Latest substantive action
- Apr 14, 2016 — Terminated for convenienceModification 2; obligation change -$221,820
- Actions by type
- Base award1
- Terminated for convenience1
- 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
- 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
- -$221,820
- Latest action: change in base and all options
- -$221,820
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383