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Definitive Contract NNX09CA27C by National Aeronautics And Space Administration with Waddan Systems, Mod 1

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.: 
$150,605.04

Agency Categories

Major Agency Category
National Aeronautics And Space Administration
Modification Agency
National Aeronautics And Space Administration
Major Funding Agency Category
National Aeronautics And Space Administration
Contracting Office Agency
National Aeronautics And Space Administration
Funding Requesting Agency
National Aeronautics And Space Administration
Agency
National Aeronautics And Space Administration

Offices

Office Type:
Contracting Office
Office:
NSSC0: Nasa Shared Services Center
Office Type:
Funding Requesting Office
Office:
DFRC0: Armstrong Flight Research Center

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.: 
05/28/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
05/28/2009
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.: 
02/12/2011
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. : 
05/28/2011

Contract Action Type

Definitive Contract

Reason For Modification

C: Funding Only Action

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Not Applicable
Multi-Year Contract Multi-year contracts are contracts for the purchase of supplies or services for more than 1, but not more than 5, program years. Such contracts are issued under specific congressional authority for specific programs. Second and subsequent years may be contingent on the appropriation of funds. : 
Yes

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Major Program Code

Aircraft Nodal Data Acquisition System (Andas)

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

Cost Accounting Standards Clause

Cost Accounting Standards Clause Waiver Approved
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). : 
AIRCRAFT NODAL DATA ACQUISITION SYSTEM (ANDAS) DEVELOPMENT OF AN AIRCRAFT NODAL DATA ACQUISITION SYSTEM (ANDAS) BASED UPON THE SHORT HAUL ZIGBEE NETWORKING STANDARD IS PROPOSED. IT EMPLOYS A VERY THIN (135 UM) HYBRID MICROMINIATURE SENSOR ASSEMBLY (MSA) AND A HOST MODULE WITH USB INTERFACE. AT SEVERAL NODES ON THE AIRCARFT, MSAS ARE CEMENTED FOR MEASUREMENT. THEY TRANSMIT THE MEASURED DATA TO THE HOST MODULE PLUGGED INTO A PC. THE MSA INCORPORATES AN INTEGRATED SENSOR (CAPABLE OF MEASURING PRESSURE, TEMPERATURE, ACCELERATION AND SURFACE STRAINS), A MICROCONTROLLER, A ZIGBEE TRANSCEIVER AND A BATTERY FOR POWER. THE HOST MODULE INCORPORATES A MICROCONTROLLER AND A ZIGBEE TRANSCEIVER. IN PHASE I THESE MODULES WERE DESIGNED AFTER TRADE-OFF ANALYSES AND EXPERIMENTAL EVALUATION OF THE SENSORS AND NETWORKING HARDWARE. BASED UPON THE DESIGN, THE PCB PACKAGES FOR THE MSA AND THE HOST MODULE WERE BUILT FOR INITIAL CHARACTERIZATION AND TESTING DURING PHASE II. IN THIS PHASE THE MSA DESIGN WOULD BE REFINED AS A CEMENT-AND-FORGET-DEVICE (EXCEPT FOR THE BATTERY).
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

Waddan Systems

Division Name

Not Applicable

Vendor Address

8801 ENCINO AVE
NORTHRIDGE, CA 91325-3228
United States

Vendor State Congressional District

CA27
Vendor Site Code : 
161190079
Vendor Alternate Site Code: 
913253228
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
161190079
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
161190079
Phone Number: 
6612574172
FAX Number: 
6612575741
Registration Date: 
04/18/2002
Renewal Date: 
11/27/2009

Modification Parent

Waddan Systems

Address Place of Performance

NORTHRIDGE, CA 913253228
United States

Place of Performance Congressional District

CA27

Product Service Code Category

A: Research And Development

Product Or Service Code

AR11: R&D-Aero & Space Tech-B Res
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. : 
541712

GFE GFP

Transaction does not 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

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.: 
USA

Place Of Manufacture

C: Not A Manufactured End Product

Manufacturing Organization Type

A: U.s. Owned Business
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. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
1
Fiscal Year The fiscal year in which the award occurred. : 
2009

Extent Competed

D: Full And Open Competition After Exclusion Of So
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. : 
2

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

Sba: Small Business Set Aside - Total

Research

Sr2

Organizational Type

Sole Proprietorship
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
5
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).: 
$350,000.00
Small Business Administration-Certified Small Disadvantaged Business Vendor is a Small Business Administration-Certified Small Disadvantaged Business. : 
Yes
Minority-Owned Business: 
Yes
Subcontinent Asian (Asian-Indian) American-Owned Business: 
Yes
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Manufacturer of Goods: 
Yes
Federally-Funded Research and Development Corporation Vendor is a Federally Funded Research and Development Corporation. : 
Yes
Walsh Healy Act Transaction is subject to the Walsh-Healy Act establishing overtime as hours worked in excess of 40 hours per week.: 
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
01/03/2013