IDVOther than small business
IDC (single-award IDV) FA853317D0005BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Overview
Award facts
- Obligated on orders under this IDV
- $7.92M
- $7,922,617 across 16 orders
- Period of performance
- From Jun 22, 2017
- Modifications
- 12
- Latest action Sep 26, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA853317D0005
Description of requirement
IGF::OT::IGF VIPER MLV SYSTEM SUSTAINMENT
Dates and value
- Award date
- Signed on Jun 22, 2017
- Ordering period ends
- Jun 22, 2017
- Ceiling
- Ceiling (single-award vehicle): $9,500,000
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 Sep 26, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationNASHUA, NH
UEIF9AVUZ8YBGQ6
CAGE code94117
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBAE SYSTEMS PLC
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
- FA8533 AFLCMC ROKB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDJ AFSC SW ROBINS
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA853317R0004(as reported)
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 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
- Jun 22, 2017
- Latest action
- Sep 26, 2024 — Other administrative actionModification P00014; administrative: no change in scope or value
- Latest substantive action
- Dec 21, 2021 — Supplemental agreement (within scope)Modification P00009
- Actions by type
- Base award1
- Other administrative action7
- Supplemental agreement (within scope)3
- Option exercised2
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
- 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
- All others not identifiable to any other procurement programC9E
- Program acronym
- VIPER MLV
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8533
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDJ