AWARDDELIVERY ORDEROther than small business
Delivery order W58RGZ23F0463DANBURY MISSION TECHNOLOGIES, LLC
Overview
Award facts
- Period of performance
- Aug 21, 2023 to Oct 31, 2024
- Ended
- Modifications
- 1
- Latest action Oct 24, 2024
- Contract type
- Delivery order
- PIID W58RGZ23F0463
Description of requirement
DELIVERY ORDER TO PURCHASE 15 LSD SETS FOR FMS EGYPT OFF OF THE LDS CONTRACT.
Dates and value
- Award date
- Signed on Aug 21, 2023
- Potential end of performance
- Oct 30, 2024
- Parent contract vehicle
- W58RGZ13D0147 (IDC, single award) — 22 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 Oct 24, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationDANBURY, CT
UEIZXVZMXQM8DD9
CAGE code8LAC5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDANBURY MISSION TECHNOLOGIES, LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 Army
- W6DP PEO IEW & S HUNTSVILLE
Place of performance
- Place of performance
- Danbury, Fairfield County, Connecticut 06810-7509
- Congressional district (place of performance)
- CT-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5980OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE (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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 21, 2023Base obligation at award: $3,534,423
- Latest action
- Oct 24, 2024 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Oct 24, 2024 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award2
- Supplemental agreement (within scope)1
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
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W905J1