AWARDDELIVERY ORDEROther than small business
Delivery order 0002N. R. ADVANCED METAL TECHNOLOGY LTD.
Overview
Award facts
- Net obligations
- $6.72K
- $6,720of $6.72K potential value
- Period of performance
- May 30, 2014 to Jul 18, 2014
- Ended
- Modifications
- 0
- Latest action May 30, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CKU 5/C/A&5/B/A ROCAT
Dates and value
- Award date
- Signed on May 30, 2014
- Potential end of performance
- Jul 17, 2014
- Current value
- $6,720Base and exercised options
- Potential value (if all options are exercised)
- $6,720
- Parent contract vehicle
- N0017409D0019 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2014: $6,720
Total across 1 fiscal year: $6,720
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 May 30, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationBNEI BARAK, ISR
UEIKFDGL9D52TY3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyN. R. ADVANCED METAL TECHNOLOGY LTD.
Business types and certifications
Foreign-ownedFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Israel
Classification and competition
Classification
- Product or service (PSC)
- 1377CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- May 30, 2014Base obligation at award: $6,720
- Latest action
- May 30, 2014 — Base awardModification 0; obligation change +$6,720
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $6,720
- Latest action: change in base and all options
- $6,720
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
Place and origin
- Country of product or service origin
- IsraelISR
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 1700
- Contracting office code
- N00174
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174