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AWARDDELIVERY ORDERSmall business

Delivery order 0002DIE-MATIC USA LLC

Overview

Award facts

Net obligations
$578.12K
$578,116of $578.12K potential value
Period of performance
Apr 24, 2017 to Oct 30, 2019
Ended
Modifications
4
Latest action Jul 14, 2020
Contract type
Delivery order
PIID 0002

Description of requirement

BORESIGHT ALIGNMENT KIT FOR USE ON THE M53 COMMON REMOTELY OPERATED WEAPONS STATION (CROWS) SYSTEM.

Dates and value

Award date
Signed on Apr 24, 2017
Potential end of performance
Oct 29, 2019
Current value
$578,116Base and exercised options
Potential value (if all options are exercised)
$578,116
Parent contract vehicle
W15QKN16D0128 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$2,423 (de-obligation)
  • FY2017: $580,539

Total across 2 fiscal years: $578,116

Net de-obligation in that fiscal year (obligations withdrawn).

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 Jul 14, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationGRAND RAPIDS, MI
UEIJJWGRMKGC315
CAGE code0VAU1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIE-MATIC USA LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA OHIO RIVER VALLEY (DETROIT)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA

Place of performance

Place of performance
Wyoming, Kent County, Michigan 49509-4031
Congressional district (place of performance)
MI-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1010GUNS, OVER 30MM UP TO 75MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 24, 2017Base obligation at award: $580,539
Latest action
Jul 14, 2020 — Other administrative actionModification 1A; obligation change -$2,423; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Apr 24, 2017 to Jul 14, 2020; 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
Latest action: change in base and exercised options
-$2,423
Latest action: change in base and all options
-$2,423

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)
Yes

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2305A
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15QKN