AWARDDELIVERY ORDEROther than small business
Delivery order 0001BURNETT PROCESS, INC.
Overview
Award facts
- Period of performance
- Feb 4, 2016 to Mar 9, 2016
- Ended
- Modifications
- 2
- Latest action Feb 5, 2016
- Contract type
- Delivery order
- PIID 0001
Description of requirement
M98 PLEATED PARTICULATE MEDIA
Dates and value
- Award date
- Signed on May 6, 2015
- Potential end of performance
- Mar 8, 2016
- Parent contract vehicle
- W52P1J15D3009 (IDC, single award) — 4 orders 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIF4KBTFYVH6V9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCANNON INDUSTRIES, INC.
Business types and certifications
Minority-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
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W0K4 USA OSC PINE BLUFF ARS
Place of performance
- Place of performance
- Rochester, Monroe County, New York 14606-3111
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8305TEXTILE FABRICS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W52P1J15R3014
- Notices
- Solicitation posted Feb 5, 2015
- Presolicitation posted Jan 27, 2015
- Presolicitation posted Jan 23, 2015
- Presolicitation posted Jan 21, 2015
- Presolicitation posted Jan 9, 2015
- Presolicitation posted Jan 7, 2015
- Presolicitation posted Dec 2, 2014
- Presolicitation posted Dec 1, 2014
- Presolicitation posted Nov 25, 2014
- Presolicitation posted Nov 24, 2014
Contract details
- Certified cost or pricing data
- 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
- May 6, 2015Base obligation at award: $35,200
- Latest action
- Feb 5, 2016 — Change orderModification 2
- Latest substantive action
- Feb 5, 2016 — Change orderModification 2
- Actions by type
- Base award1
- Change order1
- 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
- Meets requirementsA
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W41G26