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AWARDDELIVERY ORDEROther than small business

Delivery order N6523620F0245SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

Overview

Award facts

Net obligations
$1.40M
$1,399,999of $1.40M potential value
Outlays (paid to date)
$429.16K
$429.16K paid of $1.40M obligated$429,157
Period of performance
Feb 27, 2020 to Jun 30, 2021
Ended
Modifications
5
Latest action Jan 16, 2025
Contract type
Delivery order
PIID N6523620F0245

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

C5ISR SYSTEMS, NETWORKS&SUPPORT EQUIP

Dates and value

Award date
Signed on Feb 28, 2020
Potential end of performance
Jun 29, 2021
Current value
$1,399,999Base and exercised options
Potential value (if all options are exercised)
$1,399,999
Parent contract vehicle
N6523618D8014 (IDC, single award) — 217 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$6,628 (de-obligation)
  • FY2021: $533,712
  • FY2020: $872,915

Total across 3 fiscal years: $1,399,999

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSCIENCE APPLICATIONS INTERNATIONAL CORPORATION
LocationRESTON, VA
UEIMMLKPW9JLX64
CAGE code6XWA8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCIENCE APPLICATIONS INTERNATIONAL CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC
Funded from
Field is optional prior to fy21Program activities017-1804, 017-1810Federal accounts (agency financial reports)

Place of performance

Place of performance
Charleston, South Carolina 29406-9022
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
Product or service (PSC)
5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU

Solicitation and notices

Solicitation ID
N6523615R0010(as reported)
Solicitation date
Nov 19, 2019

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Feb 28, 2020Base obligation at award: $358,481
Latest action
Jan 16, 2025 — Other administrative actionModification P00005; obligation change -$6,628; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action5
6 actions recorded, Feb 28, 2020 to Jan 16, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$6,628
Latest action: change in base and all options
-$6,628

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
1700
Contracting office code
N65236
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65236
Treasury accounts
  • 017-2019/2021-1810-000
  • 017-2020/2020-1804-000
  • 017-2020/2022-1810-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$605,988
COVID-19 supplemental outlays
$27,138