GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002HFI PYROTECHNICS INC

Overview

Award facts

Net obligations
$370K
$370,000of $370K potential value
Period of performance
Jan 5, 2016 to Mar 4, 2015
Ended
Modifications
1
Latest action Jan 5, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

MARKER, LOCATION, MARINE MK 25 MOD 3

Dates and value

Award date
Signed on Jun 5, 2014
Potential end of performance
Mar 3, 2015
Current value
$370,000Base and exercised options
Potential value (if all options are exercised)
$370,000
Parent contract vehicle
N0016413DJR22 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $370,000

Total across 1 fiscal year: $370,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameHFI PYROTECHNICS INC
LocationPRESCOTT, CAN
UEIDAFBJ1L8KPW9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyHFI PYROTECHNICS INC

Business types and certifications

Foreign-ownedFor-profit organizationInternational organizationManufacturer 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 Navy
  3. NSWC CRANE
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)

Place of performance

Place of performance
Canada

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
1370PYROTECHNICS (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

Solicitation and notices

Solicitation ID
N0016413RJR22
Notices

Contract details

Certified cost or pricing data
No
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
Jun 5, 2014Base obligation at award: $370,000
Latest action
Jan 5, 2016 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 5, 2014 to Jan 5, 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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00023