AWARDDELIVERY ORDEROther than small business
Delivery order VN05B A E SYSTEMS ELECTRONICS LTD
Overview
Award facts
- Net obligations
- $1.34M
- $1,337,266of $1.34M potential value
- Period of performance
- Aug 3, 2015 to Oct 31, 2015
- Ended
- Modifications
- 1
- Latest action Aug 10, 2015
- Contract type
- Delivery order
- PIID VN05
Description of requirement
SUPPLIES AND SERVICES IN SUPPORT OF THE COMMON NEUTRALIZER (ARCHERFISH)
Dates and value
- Award date
- Signed on Apr 16, 2014
- Potential end of performance
- Oct 30, 2015
- Current value
- $1,337,266Base and exercised options
- Potential value (if all options are exercised)
- $1,337,266
- Parent contract vehicle
- N0002409G6304 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2014: $1,337,266
Total across 1 fiscal year: $1,337,266
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationWATERLOOVILLE, GBR
UEIHY1MK3QQ1K55
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBAE SYSTEMS PLC
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- 1351UNDERWATER MINES AND COMPONENTS, EXPLOSIVE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 16, 2014Base obligation at award: $1,337,266
- Latest action
- Aug 10, 2015 — Change orderModification 1C
- Latest substantive action
- Aug 10, 2015 — Change orderModification 1C
- Actions by type
- Base award1
- Change order1
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- SGR18A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024