Delivery order W58RGZ19F0545DEFENSE SYSTEMS AND SOLUTIONS
Overview
Award facts
- Outlays (paid to date)
- $214.96K
- $214,957
- Period of performance
- Aug 8, 2019 to May 31, 2024
- Ended
- Modifications
- 20
- Latest action Feb 5, 2025
- Contract type
- Delivery order
- PIID W58RGZ19F0545
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
THE PROTOTYPE INTEGRATION FACILITY (PIF) HAS A REQUIREMENT TO ACCOMPLISH THE NONRECURRING ENGINEERING WARFARE CENTER (NUWC). OPTION 1 DEFINES THE TESTING REQUIREMENTS FOR THE BOURDON TUBE PRESSURE SWITCHES.
Dates and value
- Award date
- Signed on Aug 8, 2019
- Potential end of performance
- Aug 4, 2025
- Parent contract vehicle
- W58RGZ18D0001 (IDC, single award) — 398 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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-RSA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
- Funded from
- Field is optional prior to fy21Program activities017-1319Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Huntsville, Madison County, Alabama 35806-2801
- Congressional district (place of performance)
- AL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1905COMBAT SHIPS AND LANDING VESSELS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- 8a competed8A
- Contract pricing
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 8, 2019Base obligation at award: $1,117,466
- Latest action
- Feb 5, 2025 — Other administrative actionModification P00011; administrative: no change in scope or value
- Latest substantive action
- Dec 15, 2021 — Supplemental agreement (within scope)Modification P00005; obligation change +$146,442
- Actions by type
- Base award2
- Other administrative action12
- Supplemental agreement (within scope)8
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
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- 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
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 22
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024
- Treasury accounts
- 017-2019/2020-1319-000
- 017-2020/2021-1319-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression