IDVOther than small business
IDC (single-award IDV) FA830716D0026BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Overview
Award facts
- Obligated on orders under this IDV
- $18.23M
- $18,231,806 across 27 orders
- Period of performance
- From Oct 27, 2015
- Modifications
- 28
- Latest action May 7, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA830716D0026
Description of requirement
IGF::CT::IGF ARC-234 CRYPTOGRAPHIC MODERNIZATION PRODUCTION
Dates and value
- Award date
- Signed on Oct 27, 2015
- Ordering period ends
- Oct 26, 2021
- Ceiling
- Ceiling (single-award vehicle): $45,814,706
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WAYNE, IN
UEILWM1FFQ935S8
CAGE code8M6A5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Business types and certifications
For-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
- Department Of The Air Force
- FA8307 AFLCMC HNCK C3IN
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MTN7 AFLCMC HNC
- Funded from
- 057-3080Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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 a bundled requirementD
- Consolidated requirement
- No
- 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
- Oct 27, 2015
- Latest action
- May 7, 2024 — Other administrative actionModification P00027; administrative: no change in scope or value
- Latest substantive action
- Apr 10, 2023 — Supplemental agreement (within scope)Modification P00026
- Actions by type
- Base award1
- Supplemental agreement (within scope)20
- Other administrative action6
- Novation (contract transferred)2
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
- U.S. owned businessA
- Sea transportation
- UnknownU
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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8307
- Transactions recorded under this award key
- 29
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MTN7
- Treasury accounts
- 057-2016/2018-3080-000
- Object classes
- 31.0: Equipment