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Purchase Order NNL07AC58P by National Aeronautics And Space Administration with Boeing Company The (5694)
Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$320,418.00
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
04/17/2007
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
04/17/2007
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
06/30/2007
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
06/30/2007
Contract Action Type
Purchase Order
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Not Applicable
Letter Contract
Not Applicable
Performance Based Service Contract
Y: Yes - Service Where Pba Is Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
NASA LANGLEY RESEARCH CENTER WILL UTILIZE THE CONTRACTORS POLYSONIC WIND TUNNEL TO SUPPORT THE ARES PROJECT. TO SUPPORT THE ASSESSMENT OF THE ARES DAC 2 CONFIGURATION, THE DATA TO DEVELOP THE AERODYNAMIC DATABASE IS REQUIRED OVER THE ASCENT MACH RANGE. A 0.01-SCALE ( ~ 38 LONG) WIND TUNNEL MODEL HAS BEEN BUILT TO TEST AT NASA LARCS UNITARY PLAN WIND TUNNEL, FOR THE MACH RANGE 1.5-4.6. DATA IS REQUIRED AT THE LOWER SPEEDS FOR THE INITIAL PHASE OF ASCENT. THE CONTRACTORS POLYSONIC WIND TUNNEL TEST COVERS THE MACH RANGE 0.4-1.6 PROVIDING DATA FOR THE EARLY ASCENT PHASE FOR ARES FLIGHT. THIS FACILITY ALLOWS THE USE OF THE NEWLY FABRICATED MODEL, STING, AND BALANCE HARDWARE. THE CONTRACTOR SHALL PROVIDE HARDWARE REQUIREMENTS FOR TESTING IN THE POLYSONIC WIND TUNNEL. THE CONTRACTOR SHALL PROVIDE A TASK BALANCE IF THE NASA LARC NTF-107 BALANCE EXHIBITS EXCESSIVE DYNAMICS DURING TESTING OR FAILS DURING TESTING. THE CONTRACTOR SHALL PROVIDE THE WIND TUNNEL FACILITY AND PERSONNEL TO INSTALL THE MODEL HARDWARE AND PERFORM THE BELOW TEST MATRIX AND SHALL PROVIDE ALL DATA REDUCTION SET-UP, TRANSMITTALS, DATA FILES AND VERIFICATION. THE CONTRACTOR SHALL PERFORM CHECK-LOADINGS AND ANGLE-OF-ATTACK VERIFICATION, WIND OFF ZEROS, AND WEIGHT TARE PROCEDURES. BASED ON THE TEST MATRIX, THE CONTRACTOR SHALL PROVIDE FLOW ANGULARITY EVALUATIONS. THE CONTRACTOR SHALL PROVIDE PRELIMINARY TEST DATA TO NASA LARC ON-SITE ENGINEERS FOR REVIEW DURING THE TEST.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Vendor Alternate Name:
BOEING
Vendor Legal Organization Name:
BOEING SIKORSKY COMANCHE TEAM
Division Name
Not Applicable
Vendor Address
7755 E MARGINAL WAY S
SEATTLE, WA 98108-4002
United StatesVendor State Congressional District
WA07
Vendor Site Code :
9637441070000PR
Vendor Alternate Site Code:
981084002
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
963744107
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
009256819
Registration Date:
08/22/2001
Renewal Date:
10/18/2007
Modification Parent
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
63000
Address Place of Performance
TUKWILA, WA 981084002
United StatesPlace of Performance Congressional District
WA07
Product Service Code Category
A: Research And Development
Product Or Service Code
AR34: Space Flight (Engineering)
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
488190
GFE GFP
Transaction does use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Country of Origin The country of origin of the product or service.:
USA
Place Of Manufacture
D: Mfg In U.s.
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Fiscal Year The fiscal year in which the award occurred. :
2007
Extent Competed
C: Not Competed
Reason Not Competed
One: Only One Source - Other
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Np: Negotiated Proposal/Quote
Type Of Set Aside
None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.:
Yes
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
155300
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$52.50
Contracting Officer Business Size Determination
O: Other Than Small Business
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
02/13/2008