GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SD04DRS C3 & AVIATION COMPANY

Overview

Award facts

Net obligations
$570.56K
$570,560
Period of performance
Oct 25, 2017 to Sep 3, 2007
Ended
Modifications
4
Latest action Oct 25, 2017
Contract type
Delivery order
PIID SD04

Dates and value

Award date
Signed on Sep 30, 2003
Parent contract vehicle
F0960301D0214 (IDC, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$258,070 (de-obligation)
  • FY2004: $175,306
  • FY2003: $653,324

Total across 3 fiscal years: $570,560

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDRS C3 & AVIATION COMPANY
LocationGAITHERSBURG, MD
UEIRQ71GNWL2FT5
CAGE code66839
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFINMECCANICA SPA

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC (BALTIMORE)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8509 AFLCMC WIUKA

Place of performance

Place of performance
Germantown, Montgomery County, Maryland 20876-7106
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
R414SYSTEMS ENGINEERING SERVICES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Set-aside
Small business set aside - partialSBP
Contract pricing
Time and materialsY
Offers received
3

Contract details

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

Transaction history

Modification history

Base award
Sep 30, 2003Base obligation at award: $653,324
Latest action
Oct 25, 2017 — Other administrative actionModification 1A; obligation change -$258,070; administrative: no change in scope or value
Latest substantive action
Jan 31, 2007 — Supplemental agreement (within scope)Modification 7
Latest funding action
Sep 24, 2004 — Funding onlyModification 3; obligation change +$175,306; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Funding only1
5 actions recorded, Sep 30, 2003 to Oct 25, 2017; 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
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

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

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
Non-commercial serviceF
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2101A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8509