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AWARDDELIVERY ORDEROther than small business

Delivery order W912JA12F0127TEXTRON INC.

Overview

Award facts

Net obligations
$43.19K
$43,194of $43.19K potential value
Period of performance
Sep 13, 2012 to Dec 28, 2012
Ended
Modifications
0
Latest action Sep 13, 2012
Contract type
Delivery order
PIID W912JA12F0127

Description of requirement

SR. FIELD ENGINEER FIELF EQUIPMENT

Dates and value

Award date
Signed on Sep 13, 2012
Potential end of performance
Dec 27, 2012
Current value
$43,194Base and exercised options
Potential value (if all options are exercised)
$43,194
Parent contract vehicle
GS07F8758D (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $43,194

Total across 1 fiscal year: $43,194

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 Sep 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINCOLN, NE
UEINN3FXJSXKBR9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTEXTRON INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MT USPFO ACTIVITY AL ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 187 MSG SECURITY FORCES

Place of performance

Place of performance
Montgomery, Alabama 36104-4824
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 13, 2012Base obligation at award: $43,194
Latest action
Sep 13, 2012 — Base awardModification 0; obligation change +$43,194
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2012 to Sep 13, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
Latest action: change in base and exercised options
$43,194
Latest action: change in base and all options
$43,194

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
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
W912JA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F6L3SF