IDVOther than small business
IDC (single-award IDV) FA811920D0010LEONARDO US CYBER AND SECURITY SOLUTIONS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $72.2K
- $72,197 across 6 orders
- Period of performance
- From Apr 8, 2020
- Modifications
- 4
- Latest action Nov 8, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA811920D0010
Description of requirement
REPAIR CIRCUIT CARD ASSEMBLIES
Dates and value
- Award date
- Signed on Apr 7, 2020
- Ordering period ends
- Mar 31, 2023
- Ceiling
- Ceiling (single-award vehicle): $304,675
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationOVERLAND PARK, KS
UEIU2TTM1K22189
CAGE code64415
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEONARDO SPA
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA GREAT LAKES
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8119 AFSC PZABC
Classification and competition
Classification
- Product or service (PSC)
- J017MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Patent or data rights (FAR 6.302-1(B)(2))PDR
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA811918R0020
- Solicitation date
- Jan 24, 2020
- Notices
- Solicitation posted May 15, 2019
- Presolicitation posted Dec 21, 2018
- Presolicitation posted Nov 20, 2018
- Presolicitation posted May 24, 2018
- Presolicitation posted May 9, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 7, 2020
- Latest action
- Nov 8, 2023 — Novation (contract transferred)Modification ARZ999; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
- Novation (contract transferred)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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S1403A
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8119