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Delivery order 0001BULOVA TECHNOLOGIES ORDNANCE SYSTEMS LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 13, 2016 to Jul 29, 2014
Ended
Modifications
3
Latest action Jan 13, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

MK 80 HAND FIRED SIGNAL

Dates and value

Award date
Signed on May 22, 2012
Potential end of performance
Jul 28, 2014
Parent contract vehicle
N0016412DJS87 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2016: -$398,290 (de-obligation)
  • FY2012: $398,290

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 13, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameBULOVA TECHNOLOGIES ORDNANCE SYSTEMS LLC
LocationMAYO, FL
UEIRCFUB9EL1DM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBULOVA TECHNOLOGIES GROUP INC.

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Mayo, Lafayette County, Florida 32066-6407
Congressional district (place of performance)
FL-03As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
1370PYROTECHNICS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N0016411RJS87
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
May 22, 2012Base obligation at award: $398,290
Latest action
Jan 13, 2016 — Terminated for defaultModification 3; obligation change -$398,290
Latest substantive action
Jan 13, 2016 — Terminated for defaultModification 3; obligation change -$398,290
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Terminated for default1
4 actions recorded, May 22, 2012 to Jan 13, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$398,290
Latest action: change in base and all options
-$398,290

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164