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N0003019G0038-S0701A20F0007

Delivery Order

Overview

Government Description
LEAD-FOAM FIRE CONTROL BASIC ORDERING AGREEMENT.
Awardee
General Dynamics Mission Systems
Awarding Agency
DLA Document Services [DoD - DLA - HQ]
Funding Agency
Defense Contract Management Agency (DCMA) [DoD]
NAICS
541330 - Engineering Services
PSC
R499 - Support- Professional: Other
Place of Performance
Williston, VT 5495 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
1
Related Opportunity (Parent Award)
Auxiliary Targeting Training Equipment (ATTE) (N0003021F1002)
Analysis Notes
COVID-19 $502,512 (65%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 09/23/21 to 02/27/24.
Predecessor This appears to be a continuation of a prior contract N0003019G0038-S0701A19F0008.
Successor The following contract appears to have succeeded this one N0003022G1038-S0701A22F1012.
General Dynamics Mission Systems was awarded Delivery Order S0701A20F0007 (S0701A-20-F-0007) for Lead-Foam Fire Control Basic Ordering Agreement. worth up to $770,134 by Defense Contract Management Agency in September 2020. The contract has a duration of 3 years 5 months and was awarded full & open with NAICS 541330 and PSC R499 via simplified acquisition acquisition procedures with 1 bid received.

Status
(Complete)

Last Modified 3/27/24
Period of Performance
9/23/20
Start Date
2/27/24
Current End Date
2/27/24
Potential End Date
100% Complete

Obligations
$770.1K
Total Obligated
$770.1K
Current Award
$770.1K
Potential Award
100% Funded

Award Hierarchy

Basic Ordering Agreement

N0003019G0038

Delivery Order

N0003019G0038-S0701A20F0007

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0003019G0038-S0701A20F0007

Subcontract Awards

Disclosed subcontracts for N0003019G0038-S0701A20F0007

Transaction History

Modifications to N0003019G0038-S0701A20F0007

People

Suggested agency contacts for N0003019G0038-S0701A20F0007

Competition

Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
LKMMNBMPUNH7
Awardee CAGE
3CX85
Agency Detail
Awarding Office
S2206A DCMA NORTHEAST
Funding Office
S0701A
Created By
sysorig@sa9700.piee
Last Modified By
megan.e.schlask.civ@mail.mil
Approved By
megan.e.schlask.civ@mail.mil

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
VT-00
Senators
Bernard Sanders
Peter Welch
Representative
Becca Balint

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Equipment (31.0) $502,512 100%
Modified: 3/27/24