The purpose of this delivery order is to provide FY 11 idecm field support.

Ended Awarded Mar 28, 2011 Last action Jul 18, 2018

Basic Ordering Agreement N0001911G0005
Delivery Order This award

Contract number: 0003
Awardee: ITT Corporation UEI WZ3KZYK9JSV7
Awarding agency: Defense Contract Management Agency Department of Defense
Obligated: $1,725,664

Award facts

Opportunity: Field Support AN/ALQ-214 Award Notice · Posted Mar 30, 2011
Contract value 100% obligated: $1,725,663.59 Current and potential, with all options
Completion date 100% complete: Jan 31, 2013 Current and potential, with all options
Funding agency: Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code: 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
PSC: 5865 Electronic Countermeasures, Counter-Countermeasures And Quick Reaction Capability Equipment
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Cost Plus Fixed Fee
Place of performance: Clifton, NJ 07014, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action 1B	-$1,430	Jul 18, 2018
Other Administrative Action 1A	-$65,503	May 29, 2018
Other Administrative Action 6 · Admin MOD to address CDR control number AG143822	$0	Jan 4, 2013
Other Administrative Action 5 · POP extension	$0	Dec 13, 2012
Other Administrative Action 4 · POP extension clins 0004 & 0005.	$0	Nov 7, 2012
Funding Only Action 3 · The purpose of this modification is to add work and funding for the FY 11 technical support do 0003.	$622,138	May 4, 2012
Other Administrative Action 2 · The purpose of this modification extend the period of performance from 21 march 2012 to 31 may 2012.	$0	Apr 2, 2012
Other Administrative Action 1 · The purpose of this no-cost adminstrative modification is to update section C statement of work; section 2.0 work description to incorporate sub-paragraph 2.5.	$0	Aug 24, 2011
Original award	$1,170,459	Mar 28, 2011

About this award

Written by GovTribe AI · Mar 19, 2025

This is a delivery order issued by the Naval Air Systems Command (NAVAIR), a defense agency, to ITT Corporation for FY 11 IDECM field support. The delivery order has a ceiling value of $1,725,663.59 and is a cost-plus-fixed-fee type contract. The place of performance is Clifton, NJ. The delivery order is not associated with a set-aside designation and has an ultimate completion date of January 31, 2013.

Quick answers

Who was awarded contract 0003?

0003 was awarded to ITT Corporation by Defense Contract Management Agency (Department of Defense) on March 28, 2011.

How much is contract 0003 worth?

The government has obligated $1,725,664 on 0003.

Which agency awarded contract 0003?

Defense Contract Management Agency (Department of Defense) awarded 0003, with funding from Naval Air Systems Command (Department of the Navy).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under N0001911G0005, a basic ordering agreement.

Was contract 0003 competed?

The extent of competition for 0003 was not competed. The government received 1 offer.

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