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AWARDDELIVERY ORDERSmall business

Delivery order N6833518F0351GLIDEPATH TECHNOLOGIES INC

Overview

Award facts

Net obligations
$746.22K
$746,220of $746.22K potential value
Period of performance
Jul 17, 2018 to Aug 4, 2018
Ended
Modifications
1
Latest action Jul 17, 2018
Contract type
Delivery order
PIID N6833518F0351

Description of requirement

AN/SPN-41B RADOMES

Dates and value

Award date
Signed on Jun 5, 2018
Potential end of performance
Aug 3, 2018
Current value
$746,220Base and exercised options
Potential value (if all options are exercised)
$746,220
Parent contract vehicle
N6833514D0010 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $746,220

Total across 1 fiscal year: $746,220

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 Jul 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationHARRISBURG, PA
UEIPJ6CX1ZHMNK5
CAGE code630B7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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 Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

Place of performance

Place of performance
Harrisburg, Dauphin County, Pennsylvania 17104-1245
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6833513R0155(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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 5, 2018Base obligation at award: $746,220
Latest action
Jul 17, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 5, 2018 to Jul 17, 2018; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68335
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421