GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order VN04BAE SYSTEMS SURFACE SHIPS LIMITED

Overview

Award facts

Net obligations
$2.58M
$2,583,816of $2.58M potential value
Period of performance
Nov 9, 2018 to Nov 9, 2018
Ended
Modifications
6
Latest action Nov 9, 2018
Contract type
Delivery order
PIID VN04

Description of requirement

REPAIR OF COMMON NEUTRALIZERS

Dates and value

Award date
Signed on Sep 30, 2013
Potential end of performance
Nov 8, 2018
Current value
$2,583,816Base and exercised options
Potential value (if all options are exercised)
$2,583,816
Parent contract vehicle
N0002409G6304 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $1,937,862
  • FY2013: $645,954

Total across 2 fiscal years: $2,583,816

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS SURFACE SHIPS LIMITED
LocationPORTSMOUTH, GBR
UEIEXANQ4AZXD53
CAGE codeU11Y9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyBAE SYSTEMS PLC

Business types and certifications

Foreign-ownedFor-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1351UNDERWATER MINES AND COMPONENTS, EXPLOSIVE (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

Major program
Amns
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

Transaction history

Modification history

Base award
Sep 30, 2013Base obligation at award: $645,954
Latest action
Nov 9, 2018 — Supplemental agreement (within scope)Modification 1L
Latest substantive action
Nov 9, 2018 — Supplemental agreement (within scope)Modification 1L
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Other administrative action1
7 actions recorded, Sep 30, 2013 to Nov 9, 2018; 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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

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
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
SGR18A
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024