GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W912QR15F0038TEXTRON INC.

Overview

Award facts

Net obligations
$32.96K
$32,959of $32.96K potential value
Period of performance
Mar 12, 2015 to Mar 23, 2016
Ended
Modifications
0
Latest action Mar 19, 2015
Contract type
Delivery order
PIID W912QR15F0038

Description of requirement

IDS FT MCCOY, WI ECS WAREHOUSE AND TEMF IGF::OT::IGF

Dates and value

Award date
Signed on Mar 19, 2015
Potential end of performance
Mar 22, 2016
Current value
$32,959Base and exercised options
Potential value (if all options are exercised)
$32,959
Parent contract vehicle
GS07F8758D (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $32,959

Total across 1 fiscal year: $32,959

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 Mar 19, 2015. 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. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Sparta, Monroe County, Wisconsin 54656-2244
Congressional district (place of performance)
WI-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (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

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
Mar 19, 2015Base obligation at award: $32,959
Latest action
Mar 19, 2015 — Base awardModification 0; obligation change +$32,959
Actions by type
  • Base award1
1 actions recorded, Mar 19, 2015 to Mar 19, 2015; 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
$32,959
Latest action: change in base and all options
$32,959

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR