GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002MONDIAL DEFENCE SYSTEMS LTD

Overview

Award facts

Net obligations
$45K
$45,000of $45K potential value
Period of performance
Jan 20, 2011 to Feb 9, 2011
Ended
Modifications
3
Latest action Jan 20, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

CHARGE, DEMOLITION USED FOR DOG SCENT KIT

Dates and value

Award date
Signed on Aug 18, 2010
Potential end of performance
Dec 31, 2013
Current value
$45,000Base and exercised options
Potential value (if all options are exercised)
$45,000
Parent contract vehicle
FA821310D0008 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $45,000

Total across 1 fiscal year: $45,000

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 Jan 20, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameMONDIAL DEFENCE SYSTEMS LTD
LocationPOOLE, GBR
UEIS5Q4FRDPDMF3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMONDIAL DEFENCE SYSTEMS LTD

Business types and certifications

Foreign-ownedFor-profit organizationLimited liability companyManufacturer 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 Air Force
  3. FA8213 AFLCMC EBHK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2D0BR AFLCMC/EBH

Place of performance

Place of performance
Czechia

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1375DEMOLITION 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
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
No

Transaction history

Modification history

Base award
Aug 18, 2010Base obligation at award: $45,000
Latest action
Jan 20, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Aug 18, 2010 to Jan 20, 2011; 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)
Yes
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)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CzechiaCZE
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8213
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2D0BR