IDVOther than small business
IDC (single-award IDV) FA865016D1702HII MISSION TECHNOLOGIES CORP
Overview
Award facts
- Obligated on orders under this IDV
- $39.90M
- $39,901,685 across 5 orders
- Period of performance
- From Dec 29, 2015
- Modifications
- 4
- Latest action Jan 10, 2024
- Contract type
- IDC (single-award IDV)
- PIID FA865016D1702
Description of requirement
IGF::OT::IGF - SPECTRUM WARFARE EVALUATION ASSESSMENT TECHNOLOGY ENGINEERING RESEARCH (SWEATER)
Dates and value
- Award date
- Signed on Dec 29, 2015
- Ordering period ends
- Nov 6, 2020
- Ceiling
- Ceiling (single-award vehicle): $40,000,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIZ6USGD96KM25
CAGE code4R389
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTINENTAL MARITIME OF SAN DIEGO LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY (DAYTON)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8650 USAF AFMC AFRL PZL AFRL/PZL
Classification and competition
Classification
- Product or service (PSC)
- AC63R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ADVANCED DEVELOPMENT) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Basic researchBR
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- FA865016R1702(as reported)
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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
- Dec 29, 2015
- Latest action
- Jan 10, 2024 — Novation (contract transferred)Modification ARZ998; administrative: no change in scope or value
- Latest substantive action
- Apr 12, 2017 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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 / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Program acronym
- SWEATER
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3605A
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8650