AWARDDELIVERY ORDEROther than small business
Delivery order BF01ARGON ST, INC.
Overview
Award facts
- Period of performance
- Apr 1, 2016 to May 31, 2010
- Ended
- Modifications
- 3
- Latest action Apr 7, 2016
- Contract type
- Delivery order
- PIID BF01
Description of requirement
ONETESS CPM BRIDGE EFFORT
Dates and value
- Award date
- Signed on May 18, 2010
- Potential end of performance
- May 30, 2010
- Parent contract vehicle
- N6133904D0039 (IDC, single award) — 7 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameARGON ST, INC.
LocationSAN DIEGO, CA
UEIHQ9PGMN8RC84
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE BOEING COMPANY
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
- Defense Contract Management Agency
- DCMA SOUTHERN CAL (SAN DIEGO)
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-ORLANDO
Place of performance
- Place of performance
- San Diego, California 92121-2950
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus award feeR
- Offers received
- 2
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
- May 18, 2010Base obligation at award: $2,868,776
- Latest action
- Apr 7, 2016 — Funding onlyModification 1A; obligation change -$181,377; funding only: changes obligations, not scope
- Latest funding action
- Apr 7, 2016 — Funding onlyModification 1A; obligation change -$181,377; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
- 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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0514A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W900KK