GovChime
IDVOther than small business

IDC (single-award IDV) W912PB13D0014SAAB AKTIEBOLAG

Overview

Award facts

Obligated on orders under this IDV
$69.39K
$69,395 across 3 orders
Period of performance
From Dec 29, 2015
Modifications
5
Latest action Jan 25, 2016
Contract type
IDC (single-award IDV)
PIID W912PB13D0014

Description of requirement

TARGETRY REPAIR PARTS, BASIC YEAR

Dates and value

Award date
Signed on Mar 6, 2013
Ordering period ends
Jan 31, 2017

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 25, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSAAB AKTIEBOLAG
LocationLINKOPING, SWE
UEIZD7EPRBLAAH5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySAAB AKTIEBOLAG

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4CU TRAINING SPT ACT EUR

Classification and competition

Classification

NAICS
423690OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
6920ARMAMENT TRAINING DEVICES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912PB13R0018(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Mar 6, 2013
Latest action
Jan 25, 2016 — Option exercisedModification P00005
Latest substantive action
Jan 25, 2016 — Option exercisedModification P00005
Actions by type
  • Base award1
  • Option exercised3
  • New work added (outside scope)1
  • Novation (contract transferred)1
6 actions recorded, Mar 6, 2013 to Jan 25, 2016; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
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
W912PB
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4UZM