AWARDDELIVERY ORDERSmall business
Delivery order 0002BOW INDUSTRIES OF VIRGINIA INC
Overview
Award facts
- Net obligations
- $488.56K
- $488,560of $488.56K potential value
- Period of performance
- Aug 20, 2010 to Sep 20, 2010
- Ended
- Modifications
- 0
- Latest action Aug 26, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BOW MODEL 632
Dates and value
- Award date
- Signed on Aug 26, 2010
- Potential end of performance
- Sep 19, 2010
- Current value
- $488,560Base and exercised options
- Potential value (if all options are exercised)
- $488,560
- Parent contract vehicle
- N6523609D3588 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $488,560
Total across 1 fiscal year: $488,560
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 Aug 26, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANASSAS, VA
UEICK7JPCA44GV4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOW INDUSTRIES OF VIRGINIA INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer 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
- NIWC ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
Place of performance
- Place of performance
- Patuxent River, Saint Marys County, Maryland 20670-1553
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6695COMBINATION & MISC INSTRUMENTS (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
- N6523609R0106(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Aug 26, 2010Base obligation at award: $488,560
- Latest action
- Aug 26, 2010 — Base awardModification 0; obligation change +$488,560
- 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
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $488,560
- Latest action: change in base and all options
- $488,560
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65236