GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order NNM13AF99PLEIDOS, INC.

Overview

Award facts

Net obligations
$21.22K
$21,220of $21.22K potential value
Period of performance
Nov 30, 2013 to Nov 30, 2013
Ended
Modifications
3
Latest action Nov 30, 2013
Contract type
Purchase order
PIID NNM13AF99P

Description of requirement

IGF::CT::IGF THIS PROCUREMENT IS FOR FLIGHT SOFTWARE SUPPORT FOR THE MIGHTY EAGLE.

Dates and value

Award date
Signed on Sep 27, 2013
Potential end of performance
Nov 29, 2013
Current value
$21,220Base and exercised options
Potential value (if all options are exercised)
$21,220

Obligations by fiscal year of action

  • FY2013: $21,220

Total across 1 fiscal year: $21,220

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 30, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTSVILLE, AL
UEICV8FN85E1TB9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLEIDOS HOLDINGS, INC.

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. National Aeronautics and Space Administration
  2. MARSHALL SPACE FLIGHT CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. MARSHALL SPACE FLIGHT CENTER

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35806-3301
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed price level of effortB
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2013Base obligation at award: $21,220
Latest action
Nov 30, 2013 — CloseoutModification 3; administrative: no change in scope or value
Latest substantive action
Oct 29, 2013 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
  • Other administrative action1
4 actions recorded, Sep 27, 2013 to Nov 30, 2013; 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

Socio-economic and policy

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
MSFC0
Transactions recorded under this award key
4

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
MSFC0