IDVOther than small business
IDC (single-award IDV) W900KK17D0010SCIENTIFIC RESEARCH CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $195.50M
- $195,504,162 across 29 orders
- Period of performance
- From Sep 20, 2017
- Modifications
- 15
- Latest action Jan 7, 2025
- Contract type
- IDC (single-award IDV)
- PIID W900KK17D0010
Description of requirement
DEVELOPMENT LABOR AND MATERIAL
Dates and value
- Award date
- Signed on Sep 20, 2017
- Ordering period ends
- Sep 20, 2022
- Ceiling
- Ceiling (single-award vehicle): $249,999,999
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIFAK7LNGRNAN5
CAGE code0D5A6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCIENTIFIC RESEARCH CORPORATION
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 REDSTONE
- Funded from
- Operating forces; Support vehicles and equipment; Field is optional prior to fy21Program activities021-2020, 021-2035, 021-2040, 057-3400, 097-0100, 097-0400, 097-0460Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 6910TRAINING AIDS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- National security (FAR 6.302-6)NS
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W900KK17R0002(as reported)
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 20, 2017
- Latest action
- Jan 7, 2025 — Other administrative actionModification P00016; administrative: no change in scope or value
- Latest substantive action
- Nov 19, 2021 — Supplemental agreement (within scope)Modification P00013
- Actions by type
- Base award1
- Other administrative action8
- Change order4
- Supplemental agreement (within scope)2
- New work added (outside scope)1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W900KK
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W8109F
- Treasury accounts
- 021-2018/2019-2040-000
- 021-2019/2019-2020-000
- 021-2019/2020-2040-000
- 021-2020/2020-2020-000
- 021-2020/2021-2040-000
- 021-2021/2021-2020-000
Show all 13 accounts
- 021-2021/2023-2035-000
- 057-2018/2018-3400-000
- 097-2017/2018-0460-000
- 097-2018/2018-0100-000
- 097-2019/2019-0100-000
- 097-2019/2020-0400-000
- 097-2020/2020-0100-000
- Object classes
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.5: Research and development contracts
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $8,700,000