GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA852319F0073BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC.

Overview

Award facts

Net obligations
$1.02M
$1,018,661of $1.08M potential value
Outlays (paid to date)
$156.88K
$156.88K paid of $1.02M obligated$156,876
Period of performance
Sep 5, 2019 to Apr 30, 2021
Ended
Modifications
7
Latest action Aug 25, 2025
Contract type
Delivery order
PIID FA852319F0073

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ENGINEERING SERVICES

Dates and value

Award date
Signed on Sep 5, 2019
Potential end of performance
Apr 29, 2021
Current value
$1,075,360Base and exercised options
Potential value (if all options are exercised)
$1,075,360
Parent contract vehicle
FA852315D0004 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$56,699 (de-obligation)
  • FY2020: $422,360
  • FY2019: $653,000

Total across 3 fiscal years: $1,018,661

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUSTIN, TX
UEILEDQU4AJK841
CAGE code19397
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8523 AFLCMC ESKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDG EW AVIONICS HBY
Funded from
Operating forces; Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Austin, Travis County, Texas 78725-2151
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 5, 2019Base obligation at award: $653,000
Latest action
Aug 25, 2025 — Other administrative actionModification P00007; obligation change -$56,699; administrative: no change in scope or value
Latest substantive action
Feb 8, 2021 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action2
8 actions recorded, Sep 5, 2019 to Aug 25, 2025; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
5700
Contracting office code
FA8523
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDG
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$65,201
COVID-19 supplemental outlays
$65,201