GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001CHEMRING DETECTION SYSTEMS, INC.

Overview

Award facts

Period of performance
Dec 20, 2016 to Jun 30, 2010
Ended
Modifications
8
Latest action Dec 20, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

FULL RATE PRODUCTION - BASE YEAR DELIVERY QTY OF 55 INCREMENT 1 SYSTEMS; QTY 60 ODU TRANSIT CASES AND QTY 60 SEM/SM TRANSIT CASES

Dates and value

Award date
Signed on Jul 9, 2008
Potential end of performance
Jun 29, 2010
Parent contract vehicle
W911SR08D0022 (IDC, single award) — 9 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 Dec 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEMRING DETECTION SYSTEMS, INC.
LocationCHARLOTTE, NC
UEIKB99GJUTCAM8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHEMRING GROUP PLC

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. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DZ JPEOCBD EDGEWOOD

Place of performance

Place of performance
Charlotte, Mecklenburg County, North Carolina 28273-3958
Congressional district (place of performance)
NC-14As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
6665HAZARD-DETECTING INSTRUMENTS AND APPARATUS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price incentiveL
Offers received
1

Solicitation and notices

Solicitation ID
W911SR08R0007(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Commercial procedures
Commercial item procedures not usedD
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

Base award
Jul 9, 2008Base obligation at award: $15,678,590
Latest action
Dec 20, 2016 — CloseoutModification 7; administrative: no change in scope or value
Latest substantive action
Aug 18, 2014 — Supplemental agreement (within scope)Modification 1A; obligation change -$80,610
Latest funding action
Sep 16, 2010 — Funding onlyModification 4; obligation change +$366,590; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Closeout2
  • Supplemental agreement (within scope)1
  • Funding only1
9 actions recorded, Jul 9, 2008 to Dec 20, 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
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
W911SR
Transactions recorded under this award key
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56SMQ