Delivery order N405AMERICAN SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $5.16M
- $5,155,476of $5.35M potential value
- Period of performance
- Sep 19, 2019 to Sep 30, 2019
- Ended
- Modifications
- 72
- Latest action Sep 19, 2019
- Contract type
- Delivery order
- PIID N405
Description of requirement
THE CONTRACTOR SHALL PROVIDE SUPPORT TO PROVIDE DESIGN, ENGINEERING, ASSEMBLY, TESTING, DOCUMENTATION, SOFTWARE DEVELOPMENT AND TECHNICAL SERVICES FOR THE CLUSTER NOVA PROGRAM AND OTHER CODE 824 TEMPALT PROGRAMS IN THE AREAS OF TEMPALT SYSTEM INSTALLATIONS, REMOVALS AND MAINTENANCE, TEMPALT HARDWARE DESIGN, ASSEMBLY AND TEST, DEMONSTRATION AND OPERATIONAL TESTS, AND SOFTWARE SUPPORT. IGF::OT::IGF
Dates and value
- Award date
- Signed on May 20, 2013
- Potential end of performance
- Sep 29, 2019
- Current value
- $5,346,007Base and exercised options
- Potential value (if all options are exercised)
- $5,346,007
- Parent contract vehicle
- N0017804D4032 (IDC, multiple award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2019: $185,343
- FY2018: $345,000
- FY2017: $682,000
- FY2016: $833,200
- FY2015: $617,004
- FY2014: $1,707,930
- FY2013: $785,000
Total across 7 fiscal years: $5,155,476
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 19, 2019. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NUWC DIV NEWPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NUWC DIV NEWPORT
Place of performance
- Place of performance
- Newport, Rhode Island 02841-1708
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0002412R3431(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 20, 2013Base obligation at award: $750,000
- Latest action
- Sep 19, 2019 — Other administrative actionModification 72; obligation change -$70,570; administrative: no change in scope or value
- Latest substantive action
- Jul 1, 2019 — Option exercisedModification 69; obligation change +$90,000
- Latest funding action
- Jul 25, 2019 — Funding onlyModification 70; obligation change -$49,587; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only52
- Other administrative action14
- Option exercised6
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
- Multiple awardM
- 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
- N66604
- Transactions recorded under this award key
- 73
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N66604