IDVOther than small business
IDC (single-award IDV) FA852412D0011BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.
Overview
Award facts
- Obligated on orders under this IDV
- $1.07M
- $1,065,224 across 8 orders
- Period of performance
- From Apr 6, 2017
- Modifications
- 7
- Latest action Apr 6, 2017
- Contract type
- IDC (single-award IDV)
- PIID FA852412D0011
Description of requirement
REPAIR OF MADARS III, CPU, AND PRINTERS IN IN SUPPORT OF C-5 ACFT.
Dates and value
- Award date
- Signed on Aug 24, 2012
- Ordering period ends
- Aug 23, 2017
- Ceiling
- Ceiling (single-award vehicle): $3,245,860
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 Apr 6, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEILX3BSV6NNW58
CAGE code99789
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
- Department of Defense
- Department Of The Air Force
- FA8538 AFSC PZAAB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL05 409 SCMS
Classification and competition
Classification
- Product or service (PSC)
- 7010INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Aug 24, 2012
- Latest action
- Apr 6, 2017 — Other administrative actionModification P00007; administrative: no change in scope or value
- Latest substantive action
- Jan 10, 2013 — Change orderModification P00003
- Actions by type
- Base award1
- Other administrative action5
- Change order1
- Closeout1
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
- 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
- 5700
- Contracting office code
- FA8538
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL05