AWARDDELIVERY ORDEROther than small business
Delivery order FA852320F0033THE CORPORATION OF MERCER UNIVERSITY
Overview
Award facts
- Net obligations
- $1.80M
- $1,804,066of $1.80M potential value
- Outlays (paid to date)
- $123.13K
- $123.13K paid of $1.80M obligated$123,127
- Period of performance
- May 19, 2020 to Oct 30, 2023
- Ended
- Modifications
- 10
- Latest action Sep 5, 2025
- Contract type
- Delivery order
- PIID FA852320F0033
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
SPECIALIZED AN-ALQ-161A SOFTWARE TEST LAB SUPPORT
Dates and value
- Award date
- Signed on May 19, 2020
- Potential end of performance
- Oct 29, 2023
- Current value
- $1,804,066Base and exercised options
- Potential value (if all options are exercised)
- $1,804,066
- Parent contract vehicle
- FA853020D0001 (IDC, single award) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2020: $1,804,066
Total across 1 fiscal year: $1,804,066
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARNER ROBINS, GA
UEICHM5ZAJTSS99
CAGE code0AC45
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyTHE CORPORATION OF MERCER UNIVERSITY
Business types and certifications
Nonprofit organizationEducational institutionTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8523 AFLCMC ESKA
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
- Warner Robins, Houston County, Georgia 31088-7810
- Congressional district (place of performance)
- GA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC14NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; R&D ADMINISTRATIVE EXPENSES (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Mobilization, essential r&d (FAR 6.302-3)MES
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Cost no feeS
Solicitation and notices
- Solicitation ID
- FA852320R0023(as reported)
- Solicitation date
- Apr 9, 2020
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- 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
- May 19, 2020Base obligation at award: $1,804,066
- Latest action
- Sep 5, 2025 — Other administrative actionModification P00010; administrative: no change in scope or value
- Latest substantive action
- Sep 5, 2023 — Supplemental agreement (within scope)Modification P00008
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Other administrative action3
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDG
- Treasury accounts
- 057-2020/2020-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$123,127
- COVID-19 supplemental outlays
- $123,127