AWARDDELIVERY ORDEROther than small business
Delivery order W52P1J10F0030AEGIS DEFENCE SERVICES LIMITED
Overview
Award facts
- Net obligations
- $5.22M
- $5,224,999of $5.22M potential value
- Period of performance
- Jan 6, 2014 to Jun 20, 2013
- Ended
- Modifications
- 16
- Latest action Jan 6, 2014
- Contract type
- Delivery order
- PIID W52P1J10F0030
Description of requirement
CONTRACTOR OPERATIONS CELL SUPPORT SERVICES PROVIDING OVERSITE OF PRIVATE SECURITY DETACHMENTS IN IRAQ
Dates and value
- Award date
- Signed on Sep 21, 2010
- Current value
- $5,224,999Base and exercised options
- Potential value (if all options are exercised)
- $5,224,999
- Parent contract vehicle
- GS07F0297V (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2014: -$713,213 (de-obligation)
- FY2013: -$82,031 (de-obligation)
- FY2011: $1,006,644
- FY2010: $5,013,599
Total across 4 fiscal years: $5,224,999
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationLONDON, GBR
UEIE7PBL2ACNE63
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAEGIS GROUP HOLDINGS AG
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- United Kingdom
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 21, 2010Base obligation at award: $2,000,000
- Latest action
- Jan 6, 2014 — Funding onlyModification P00016; obligation change -$713,213; funding only: changes obligations, not scope
- Latest substantive action
- Mar 19, 2012 — Change orderModification P00011
- Latest funding action
- Jan 6, 2014 — Funding onlyModification P00016; obligation change -$713,213; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action8
- Funding only4
- Supplemental agreement (within scope)2
- Change order1
- Option exercised1
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
- -$713,213
- Latest action: change in base and all options
- -$713,213
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
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W560MY
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J