AWARDDELIVERY ORDEROther than small business
Delivery order 0001WIRECO WORLDGROUP INC.
Overview
Award facts
- Net obligations
- $37.57K
- $37,572of $37.57K potential value
- Period of performance
- Aug 23, 2016 to Sep 6, 2016
- Ended
- Modifications
- 2
- Latest action Oct 2, 2025
- Contract type
- Delivery order
- PIID 0001
Description of requirement
4010014158700 WIRE ROPE ASSEMBLY
Dates and value
- Award date
- Signed on Aug 23, 2016
- Potential end of performance
- Sep 5, 2016
- Current value
- $37,572Base and exercised options
- Potential value (if all options are exercised)
- $37,572
- Parent contract vehicle
- SPE4A616D0305 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2016: $37,572
Total across 1 fiscal year: $37,572
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT JOSEPH, MO
UEIT2K7YWZ9MDS8
CAGE code80967
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWIRECO WORLDGROUP INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Saint Joseph, Buchanan County, Missouri 64501-1136
- Congressional district (place of performance)
- MO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4010CHAIN AND WIRE ROPE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services 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
- Aug 23, 2016Base obligation at award: $37,572
- Latest action
- Oct 2, 2025 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- UnknownU
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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6