GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE7M119F320SGENERAL DYNAMICS GLOBAL IMAGING TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$35.61K
$35,610of $35.61K potential value
Period of performance
Jan 31, 2019 to Sep 19, 2019
Ended
Modifications
0
Latest action Jan 31, 2019
Contract type
Delivery order
PIID SPE7M119F320S

Description of requirement

8506248429!SYNCHRO,RECEIVER-TR

Dates and value

Award date
Signed on Jan 31, 2019
Current value
$35,610Base and exercised options
Potential value (if all options are exercised)
$35,610
Parent contract vehicle
SPE7MX14D0081 (IDC, single award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $35,610

Total across 1 fiscal year: $35,610

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 Jan 31, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL DYNAMICS GLOBAL IMAGING TECHNOLOGIES, INC.
LocationSAN DIEGO, CA
UEIFNYEV2VKF751
CAGE code10112
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL DYNAMICS CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92154-8217
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

NAICS
335312MOTOR AND GENERATOR MANUFACTURING
Product or service (PSC)
5990SYNCHROS AND RESOLVERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Jan 31, 2019Base obligation at award: $35,610
Latest action
Jan 31, 2019 — Base awardModification 0; obligation change +$35,610
Actions by type
  • Base award1
1 actions recorded, Jan 31, 2019 to Jan 31, 2019; 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
$35,610
Latest action: change in base and all options
$35,610

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
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
No

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
97AS
Contracting office code
SPE7M1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials