AWARDDELIVERY ORDEROther than small business
Delivery order SPRPA121FC200BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Overview
Award facts
- Net obligations
- $26.31M
- $26,305,634of $26.31M potential value
- Period of performance
- Oct 14, 2020 to Apr 4, 2025
- Ended
- Modifications
- 8
- Latest action Mar 14, 2025
- Contract type
- Delivery order
- PIID SPRPA121FC200
Description of requirement
PHASE SHIFTER,ELECT
Dates and value
- Award date
- Signed on Oct 14, 2020
- Potential end of performance
- Apr 3, 2025
- Current value
- $26,305,634Base and exercised options
- Potential value (if all options are exercised)
- $26,305,634
- Parent contract vehicle
- SPRPA117GC201 (BOA, single award) — 184 orders recorded under it
Obligations by fiscal year of action
- FY2021: $26,305,634
Total across 1 fiscal year: $26,305,634
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENLAWN, NY
UEIWMKXMDJFSXA7
CAGE code80249
Business sizeOther than small 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
- Department of Defense
- Defense Contract Management Agency
- DCMA NORTHEAST
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT PHILADELPHIA, PA
Place of performance
- Place of performance
- Greenlawn, Suffolk County, New York 11740-1609
- Congressional district (place of performance)
- NY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5915FILTERS AND NETWORKS (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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial products/services 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
Transaction history
Modification history
- Base award
- Oct 14, 2020Base obligation at award: $26,305,634
- Latest action
- Mar 14, 2025 — Other administrative actionModification A00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action8
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
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
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
- BOAD
- 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
- Airframes and sparesA1A
- DoD acquisition program
- E-2d ahe364
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPRPA1