GovChime
IDVSmall business

IDC (single-award IDV) W58RGZ09D0130SCIENCE AND ENGINEERING SERVICES, LLC

Overview

Award facts

Obligated on orders under this IDV
$879.89M
$879,894,368 across 182 orders
Period of performance
From Jun 15, 2009
Modifications
21
Latest action Jan 28, 2020
Contract type
IDC (single-award IDV)
PIID W58RGZ09D0130

Description of requirement

NEW CONTRACT TRANSITIONING THE ISSUING OFFICE FROM ROCK ISLAND TO AMCOM. CONTRACT TIES IN TO ROCK ISLAND CONTRACT W52P1J-07-D-0039.

Dates and value

Award date
Signed on Jun 16, 2009
Ordering period ends
Sep 30, 2012
Ceiling
Ceiling (single-award vehicle): $965,939,327

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameSCIENCE AND ENGINEERING SERVICES, LLC
LocationHUNTSVILLE, AL
UEIE3D7U1KNNJC8
CAGE code4Q232
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCIENCE AND ENGINEERING SERVICES LLC

Business types and certifications

Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA AIMO EGLIN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded from
057-3010Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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

Transaction history

Modification history

Base award
Jun 16, 2009
Latest action
Jan 28, 2020 — Other administrative actionModification ARZ998; administrative: no change in scope or value
Latest substantive action
Sep 25, 2012 — Supplemental agreement (within scope)Modification P00020
Actions by type
  • Base award1
  • Other administrative action18
  • Supplemental agreement (within scope)2
  • Change order1
22 actions recorded, Jun 16, 2009 to Jan 28, 2020; 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
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
Construction wage rates (Davis-Bacon)
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0109A
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58RGZ
Treasury accounts
  • 057-2018/2020-3010-000
Object classes
  • 31.0: Equipment