GovChime
IDVOther than small business

IDC (single-award IDV) FA822418D0004BAE SYSTEMS (OPERATIONS) LIMITED

Overview

Award facts

Obligated on orders under this IDV
$459.83K
$459,826 across 5 orders
Period of performance
From Dec 7, 2017
Modifications
0
Latest action Dec 7, 2017
Contract type
IDC (single-award IDV)
PIID FA822418D0004

Description of requirement

ID/IQ FOR AEROFLEX AND LOW VOLTAGE POWER SUPPLY MAINTENANCE AND REPAIR SERVICES FOR THE 523RD ELECTRONIC MAINTENANCE SQUADRON HILL AFB, UT

Dates and value

Award date
Signed on Dec 7, 2017
Ordering period ends
Dec 10, 2022
Ceiling
Ceiling (single-award vehicle): $528,230

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBAE SYSTEMS (OPERATIONS) LIMITED
LocationROCHESTER, GBR
UEIV5MHF73EE275
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBAE SYSTEMS PLC

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8224 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCBK 309 EMXG

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA822417R0099
Notices

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 item 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 7, 2017
Latest action
Dec 7, 2017 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Dec 7, 2017 to Dec 7, 2017; each action counted once.

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

Latest action: change in base and all options
$528,230

Socio-economic and policy

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 not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8224
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCBK