IDVOther than small business
IDC (multiple-award IDV) W900KK09D0341DRS TRAINING & CONTROL SYSTEMS, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $2.5K
- $2,500 across 1 order
- Period of performance
- From Oct 1, 2016
- Modifications
- 6
- Latest action Sep 22, 2016
- Contract type
- IDC (multiple-award IDV)
- PIID W900KK09D0341
Description of requirement
U.S. ARMY PEO STRI OMNIBUS CONTRACT II (STOC II) BASIC CONTRACT AWARD, LOT-1 - FULL & OPEN
Dates and value
- Award date
- Signed on Jan 26, 2009
- Ordering period ends
- Sep 30, 2018
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $2,500
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WALTON BEACH, FL
UEIT2VFE1NGR3G5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEONARDO SPA
Business types and certifications
For-profit organizationLimited liability companyCorporation (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 Army
- W6QK ACC-ORLANDO
- Funded by
- Department of Defense
- Department Of The Army
- W6EC PEO STRI ORLANDO
Classification and competition
Classification
- Product or service (PSC)
- 6930OPERATION TRAINING DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 127
Solicitation and notices
- Solicitation ID
- W900KK08R0001
- Notices
- Solicitation posted Jan 27, 2009
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- Jan 26, 2009
- Latest action
- Sep 22, 2016 — Option exercisedModification P00005
- Latest substantive action
- Sep 22, 2016 — Option exercisedModification P00005
- Actions by type
- Base award1
- Option exercised2
- Novation (contract transferred)2
- Supplemental agreement (within scope)1
- Other administrative action1
Every modification
Each modification of this award, with its obligation change and reason.
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
- 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
- Multiple awardM
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Program acronym
- STOC II
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W900KK
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W32G11