AWARDDELIVERY ORDERSmall business
Delivery order 0001AMERICAN APEX CORPORATION
Overview
Award facts
- Net obligations
- $1.71M
- $1,705,316of $1.71M potential value
- Period of performance
- Apr 19, 2011 to May 31, 2011
- Ended
- Modifications
- 1
- Latest action Apr 19, 2011
- Contract type
- Delivery order
- PIID 0001
Description of requirement
THIS DELIVERY ORDER 0001 TO CONTRACT W52H09-11-D-0006 IS BEING ISSUED FOR AIMTEST DEVICES 120MM-L11 AND 73MM BMPI AND CONTRACTOR SPARE PARTS PACKAGES AND NEW EQUIPMENT TRAINING TO SUPPORT EACH CONFIGURATION. THE QUANTITIES AWARDED UNDER THIS DELIVERY ORDER SATISFIES THE GOVERNMENTS MINIMUM GUARANTEED QUANTITIES. THESE REQUIREMENTS ARE IN SUPPORT OF FMS CASES JO-B-WCK AND EG-B-VCK.
Dates and value
- Award date
- Signed on Nov 17, 2010
- Current value
- $1,705,316Base and exercised options
- Potential value (if all options are exercised)
- $1,705,316
- Parent contract vehicle
- W52H0911D0006 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $1,705,316
Total across 1 fiscal year: $1,705,316
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 Apr 19, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLAIN CITY, OH
UEIFDL1GXE28Z51
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN APEX CORPORATION
Business types and certifications
Veteran-ownedFor-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
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Plain City, Franklin County, Ohio 43064-8067
- Congressional district (place of performance)
- OH-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30 MM (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- International agreement (FAR 6.302-4)IA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- 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
- Nov 17, 2010Base obligation at award: $1,705,316
- Latest action
- Apr 19, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52H09
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H09
- Foreign funding
- Foreign funds FMSA