GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002GLOBAL PYROTECHNIC SOLUTIONS, INC.

Overview

Award facts

Net obligations
$3.34M
$3,341,147of $3.34M potential value
Period of performance
Sep 3, 2013 to Mar 27, 2014
Ended
Modifications
4
Latest action Sep 3, 2013
Contract type
Delivery order
PIID 0002

Description of requirement

DELIVERY ORDER 02 - PELLETS

Dates and value

Award date
Signed on Aug 4, 2011
Potential end of performance
Mar 26, 2014
Current value
$3,341,147Base and exercised options
Potential value (if all options are exercised)
$3,341,147
Parent contract vehicle
H9222211D0011 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,341,147

Total across 1 fiscal year: $3,341,147

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 Sep 3, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL PYROTECHNIC SOLUTIONS, INC.
LocationDITTMER, MO
UEIQGYEM6MAVDK1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL PYROTECHNIC SOLUTIONS, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQUSSOCOM
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQUSSOCOM

Place of performance

Place of performance
Dittmer, Jefferson County, Missouri 63023-2200
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1370PYROTECHNICS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
H9222211R0006(as reported)

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
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
Aug 4, 2011Base obligation at award: $3,341,147
Latest action
Sep 3, 2013 — Change orderModification 4
Latest substantive action
Sep 3, 2013 — Change orderModification 4
Actions by type
  • Base award1
  • Change order3
  • Supplemental agreement (within scope)1
5 actions recorded, Aug 4, 2011 to Sep 3, 2013; 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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92222
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92222