AWARDDOOther than small business
Do FH02GENERAL DYNAMICS NETWORK SYSTEMS, INC.
Overview
Award facts
- Period of performance
- Mar 7, 2014 to Dec 30, 2010
- Ended
- Modifications
- 13
- Latest action Mar 10, 2014
- Contract type
- Do
- PIID FH02
Description of requirement
SCREENING AND REPAIR OF COE EQUIPMENT
Dates and value
- Award date
- Signed on Apr 17, 2008
- Potential end of performance
- Dec 29, 2010
- Parent contract vehicle
- N0010405GA108 (IDC, single award) — 8 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEEDHAM, MA
UEIFMKUGNBPXQX3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL DYNAMICS CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Needham Heights, Norfolk County, Massachusetts 02494-2806
- Congressional district (place of performance)
- MA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contractFOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Apr 17, 2008Base obligation at award: $96,298
- Latest action
- Mar 10, 2014 — Funding onlyModification 1B; obligation change -$3,324; funding only: changes obligations, not scope
- Latest substantive action
- Nov 19, 2010 — Supplemental agreement (within scope)Modification 11
- Latest funding action
- Mar 10, 2014 — Funding onlyModification 1B; obligation change -$3,324; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action11
- Supplemental agreement (within scope)1
- 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
- -$3,324
- Latest action: change in base and all options
- -$3,324
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178