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AWARDDOSmall business

Do 0001BAMAR PLASTICS INC

Overview

Award facts

Period of performance
May 20, 2014 to Jun 24, 2014
Ended
Modifications
2
Latest action May 22, 2014
Contract type
Do
PIID 0001

Description of requirement

MK 53 MOD 0&MK 54 MOD 0 CONNECTOR PRODUCTION UNITS

Dates and value

Award date
Signed on Sep 27, 2013
Potential end of performance
Jun 23, 2014
Parent contract vehicle
N0016413DJR21 (IDC, single award) — 1 order recorded under it

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOUTH BEND, IN
UEIEFE9VH8WXJN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBAMAR PLASTICS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2VUF0 HQ USSOCOM SOF AT L SW

Place of performance

Place of performance
South Bend, St. Joseph County, Indiana 46613-3437
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1375DEMOLITION MATERIALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N0016413RJR21
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 uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 27, 2013Base obligation at award: $120,612
Latest action
May 22, 2014 — Supplemental agreement (within scope)Modification 2
Latest substantive action
May 22, 2014 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 27, 2013 to May 22, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2VUF0