IDVOther than small business
IDC (single-award IDV) W15P7T13DE013BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Overview
Award facts
- Obligated on orders under this IDV
- $126.28M
- $126,278,797 across 19 orders
- Period of performance
- From May 22, 2018
- Modifications
- 21
- Latest action Jul 6, 2021
- Contract type
- IDC (single-award IDV)
- PIID W15P7T13DE013
Description of requirement
THIS IS A 5 YEAR IDIQ, COST PLUS FIXED FEE / FIXED FEE CONTRACT TO PURCHASE PARTS AND SPARES.
Dates and value
- Award date
- Signed on Dec 27, 2012
- Ordering period ends
- Dec 31, 2022
- Ceiling
- Ceiling (single-award vehicle): $226,000,000
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 Jul 6, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationWAYNE, NJ
UEIVJPHJTGAVHD4
CAGE code0D0D0
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
- Defense Contract Management Agency
- DCMA SPRINGFIELD
- Funded by
- Department of Defense
- Department Of The Army
- W6DQ PEO AVN HUNTSVILLE
- Funded from
- ReimbursableProgram activities021-2031, 021-2040, 097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 5841RADAR EQUIPMENT, AIRBORNE (product)
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
- Cost plus fixed feeU
- 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
- 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
- Dec 27, 2012
- Latest action
- Jul 6, 2021 — New work added (outside scope)Modification P00015
- Latest substantive action
- Jul 6, 2021 — New work added (outside scope)Modification P00015
- Actions by type
- Base award1
- Other administrative action11
- Supplemental agreement (within scope)7
- New work added (outside scope)2
- Change order1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3101A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80XKP
- Treasury accounts
- 021-2018/2020-2031-000
- 021-2019/2020-2040-000
- 097-X-4930-001
- Object classes
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment