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AWARDDELIVERY ORDEROther than small business

Delivery order FA862019F4713BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.

Overview

Award facts

Net obligations
$28.31M
$28,310,324of $28.31M potential value
Outlays (paid to date)
$1.45M
$1.45M paid of $28.31M obligated$1,448,177
Period of performance
Aug 20, 2019 to Jun 28, 2024
Ended
Modifications
15
Latest action Oct 28, 2024
Contract type
Delivery order
PIID FA862019F4713

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

BIG SAFARI

Dates and value

Award date
Signed on Aug 20, 2019
Potential end of performance
Jun 27, 2024
Current value
$28,310,324Base and exercised options
Potential value (if all options are exercised)
$28,310,324
Parent contract vehicle
FA862016G3028 (BOA, single award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $7,726,839
  • FY2020: $13,806,980
  • FY2019: $6,776,505

Total across 3 fiscal years: $28,310,324

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 Oct 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
LocationNASHUA, NH
UEIF9AVUZ8YBGQ6
CAGE code94117
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS PLC

Business types and certifications

Foreign-ownedFor-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. FA8620 AFLCMC WIJK BIG SAFARI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAJ 645 AESG
Funded from
Combat aircraft; Operating forces; Field is optional prior to fy21Program activities057-3010, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Nashua, Hillsborough, New Hampshire 03060-6909
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 20, 2019Base obligation at award: $6,776,505
Latest action
Oct 28, 2024 — Other administrative actionModification P00015; administrative: no change in scope or value
Latest substantive action
Dec 28, 2023 — Supplemental agreement (within scope)Modification P00013
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Other administrative action5
  • Option exercised3
16 actions recorded, Aug 20, 2019 to Oct 28, 2024; 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
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
5700
Contracting office code
FA8620
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAJ
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2020/2022-3010-000
  • 057-2021/2021-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression