AWARDDOOther than small business
Do EF13ROLLS-ROYCE NORTH AMERICA INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 9, 2011 to Sep 30, 2010
- Ended
- Modifications
- 4
- Latest action Sep 9, 2011
- Contract type
- Do
- PIID EF13
Description of requirement
CMS TASKS 32572 AND 32573
Dates and value
- Award date
- Signed on Nov 23, 2009
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- N6893604D0027 (IDC, single award) — 23 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEILYFLR673LMV4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROLLS-ROYCE HOLDINGS PLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR TECHNICAL DATA AND ENGINR
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR TECHNICAL DATA AND ENGINR
Place of performance
- Place of performance
- Arlington, Virginia 22209-2249
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- L016TECH REP SVCS/AIRCRAFT COMPONENTS (service)
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
- Labor hoursZ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6893602R0052(as reported)
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibiliA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 23, 2009Base obligation at award: $16,784
- Latest action
- Sep 9, 2011 — Funding onlyModification 4; obligation change -$164,404; funding only: changes obligations, not scope
- Latest substantive action
- Jul 2, 2010 — Supplemental agreement (within scope)Modification 3; obligation change +$28,896
- Latest funding action
- Sep 9, 2011 — Funding onlyModification 4; obligation change -$164,404; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$164,404
- Latest action: change in base and all options
- -$164,404
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N32379
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32379