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AWARDDELIVERY ORDERSmall business

Delivery order 0001D. S. BROWN COMPANY, THE

Overview

Award facts

Net obligations
$114.28K
$114,281of $114.28K potential value
Period of performance
Jun 1, 2016 to Apr 14, 2016
Ended
Modifications
3
Latest action Jun 1, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

DELIVERY ORDER FOR MATERIAL 0235 FOR THE STRIP STOCK RUBBER MATERIAL. DELIVERY IS DUE IN DECEMBER. CONTRACT PROVIDES RUBBER MATERIAL FOR PRODUCTION OPERATIONS AT RED RIVER ARMY DEPOT.

Dates and value

Award date
Signed on Nov 4, 2015
Current value
$114,281Base and exercised options
Potential value (if all options are exercised)
$114,281
Parent contract vehicle
W56HZV15D0075 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $114,281

Total across 1 fiscal year: $114,281

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationNORTH BALTIMORE, OH
UEIC1A8KEMUJ4V7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  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. W0MC STK REC ACCT DEPOT REDRVR

Place of performance

Place of performance
North Baltimore, Wood County, Ohio 45872-1227
Congressional district (place of performance)
OH-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9320RUBBER FABRICATED MATERIALS (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
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Yes

Transaction history

Modification history

Base award
Nov 4, 2015Base obligation at award: $113,422
Latest action
Jun 1, 2016 — Supplemental agreement (within scope)Modification 3; obligation change +$859
Latest substantive action
Jun 1, 2016 — Supplemental agreement (within scope)Modification 3; obligation change +$859
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Nov 4, 2015 to Jun 1, 2016; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$859
Latest action: change in base and all options
$859

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

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
No

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
W56HZV
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45G18