GovChime
IDVOther than small business

IDC (multiple-award IDV) W900KK09D0376CUBIC DEFENSE APPLICATIONS, INC.

Overview

Award facts

Obligated on orders under this IDV
$327.08M
$327,080,772 across 12 orders
Period of performance
From Jun 5, 2019
Modifications
7
Latest action Jun 5, 2019
Contract type
IDC (multiple-award IDV)
PIID W900KK09D0376

Description of requirement

PERFORMANCE OF WORK IN ACCORDANCE WITH 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): $35,000,000,000

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCUBIC DEFENSE APPLICATIONS, INC.
LocationORLANDO, FL
UEILGAFXMCW8YL4
CAGE code7R8H9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCUBIC DEFENSE APPLICATIONS, INC.

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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-ORLANDO
Funded from
021-2035Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jun 5, 2019 — Novation (contract transferred)Modification ARZ999; administrative: no change in scope or value
Latest substantive action
Sep 19, 2016 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised3
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Novation (contract transferred)1
8 actions recorded, Jan 26, 2009 to Jun 5, 2019; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$17,500,000,000

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

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
9763
Contracting office code
S1002A
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W900KK
Treasury accounts
  • 021-2017/2019-2035-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment