GovChime
IDVOther than small business

IDC (single-award IDV) FA870704D0005BOEING COMPANY, THE

Overview

Award facts

Obligated on orders under this IDV
$22.99M
$22,986,728 across 24 orders
Period of performance
From Aug 2, 2011
Modifications
14
Latest action Aug 1, 2011
Contract type
IDC (single-award IDV)
PIID FA870704D0005

Description of requirement

200410!000167!5700!GV40 !ESC/IYK !FA870704D0005 !A!N! !N!0001 ! !20040701!20060105!929027589!006265946!009256819!N!MCDONNELL DOUGLAS CORPORATION !15059 CONFERENCE CENTER DR!CHANTILLY !VA!20151!14744!059!51!CHANTILLY !FAIRFAX !VIRGINIA !+000005644689!N!N!000000000000!7025!ADP INPUT/OUTPUT AND STORAGE DEVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !334220!E! !5!B!S! ! ! !99990909!B!A!N!A! !D!N!J!1!001!N!1G!Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !

Dates and value

Award date
Earliest action recorded: Jun 3, 2008 (the base award is not in the records GovChime holds)
Ordering period ends
Mar 30, 2011

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 Aug 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIE6FWX3H63LC3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHE BOEING COMPANY

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8707 ESC HSK

Classification and competition

Classification

Product or service (PSC)
7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)

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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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

Latest action
Aug 1, 2011 — Supplemental agreement (within scope)Modification P00022
Latest substantive action
Aug 1, 2011 — Supplemental agreement (within scope)Modification P00022
Actions by type
  • Supplemental agreement (within scope)9
  • Change order4
  • Vendor identifier change (novation)1
14 actions recorded, Jun 3, 2008 to Aug 1, 2011; 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
Simplified procedures for commercial items
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8707
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8707