GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0001GTI SYSTEMS INC

Overview

Award facts

Net obligations
$1.12M
$1,116,670of $1.12M potential value
Period of performance
Mar 10, 2011 to Jan 29, 2012
Ended
Modifications
10
Latest action Mar 10, 2011
Contract type
Delivery order
PIID 0001

Description of requirement

AWARD OF LEAF SIGHT AND GRABBER ASSY AND MOUNTING BRACKET

Dates and value

Award date
Signed on Dec 31, 2008
Current value
$1,116,670Base and exercised options
Potential value (if all options are exercised)
$1,116,670
Parent contract vehicle
W52H0909D0066 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2010: $19,670
  • FY2009: $1,097,000

Total across 2 fiscal years: $1,116,670

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 Mar 10, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUBURNDALE, FL
UEIDHXVJK5LUSH5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGTI SYSTEMS INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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 Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Auburndale, Polk County, Florida 33823-4638
Congressional district (place of performance)
FL-18As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30 MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Dec 31, 2008Base obligation at award: $1,097,000
Latest action
Mar 10, 2011 — Other administrative actionModification 10; administrative: no change in scope or value
Latest substantive action
Jun 8, 2010 — Change orderModification 8; obligation change +$19,670
Actions by type
  • Base award1
  • Other administrative action9
  • Change order1
11 actions recorded, Dec 31, 2008 to Mar 10, 2011; 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

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
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
Yes

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52H09
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09