GovChime
AWARDDOSmall business

Do 0001EXPLO SYSTEMS, INC.

Overview

Award facts

Period of performance
Mar 4, 2008 to Apr 30, 2007
Ended
Modifications
1
Latest action Mar 4, 2008
Contract type
Do
PIID 0001

Description of requirement

1. THE PURPOSE OF THIS TASK ORDER IS TO AWARD 375,000 LBS OF VARIOUS ARTILLERY BOOSTERS AND FUZE COMPONENTS TO BE DEMILITARIZED BY EXPLO SYSTEM INC AT A UNIT PRICE OF $1.20 PER LBS FOR A TOTAL OF $450,000.00. THIS EFFORT SHALL BE ACCOMPLISHED IN ACCORDANCE WITH SECTION C OF THIS TASK ORDER.

Dates and value

Award date
Earliest action recorded: Mar 4, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Dec 29, 2007
Parent contract vehicle
W52P1J07D0003 — 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 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 4, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameEXPLO SYSTEMS, INC.
LocationMINDEN, LA
UEIWZ9UCHUK8944
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEXPLO SYSTEMS, INC.

Business types and certifications

HUBZone firm

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. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Minden, Webster County, Louisiana 71055-7795
Congressional district (place of performance)
LA-04As reported at the time of the action

Classification and competition

Classification

NAICS
562920MATERIALS RECOVERY FACILITIES
Product or service (PSC)
1390FUZES AND PRIMERS (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Mar 4, 2008 — Supplemental agreement (within scope)Modification 2; obligation change -$182,220
Latest substantive action
Mar 4, 2008 — Supplemental agreement (within scope)Modification 2; obligation change -$182,220
Actions by type
  • Supplemental agreement (within scope)1
1 actions recorded, Mar 4, 2008 to Mar 4, 2008; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$182,220
Latest action: change in base and all options
-$182,220

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J