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AWARDDELIVERY ORDEROther than small business

Delivery order N6883610F1173L-3 COMMUNICATIONS CORPORATION

Overview

Award facts

Net obligations
$3.91K
$3,906of $3.91K potential value
Period of performance
Sep 13, 2010 to Sep 27, 2010
Ended
Modifications
0
Latest action Sep 13, 2010
Contract type
Delivery order
PIID N6883610F1173

Description of requirement

THERMA IMAGING CAMERA

Dates and value

Award date
Signed on Sep 13, 2010
Potential end of performance
Sep 26, 2010
Current value
$3,906Base and exercised options
Potential value (if all options are exercised)
$3,906
Parent contract vehicle
GS07F5843P (FSS, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,906

Total across 1 fiscal year: $3,906

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 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameL-3 COMMUNICATIONS CORPORATION
LocationDALLAS, TX
UEICF97X8U7S5L7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL-3 COMMUNICATIONS HOLDINGS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR JACKSONVILLE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. CONSTRUCTION BATTALION CTR GULFPORT

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97207-0554
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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 uses GFE/GFPY
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
Sep 13, 2010Base obligation at award: $3,906
Latest action
Sep 13, 2010 — Base awardModification 0; obligation change +$3,906
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2010 to Sep 13, 2010; 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
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
$3,906
Latest action: change in base and all options
$3,906

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
N68836
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62604