Delivery order 0002ALPHA MACHINING PRODUCTS & DEV
Overview
Award facts
- Period of performance
- Apr 21, 2011 to Jan 21, 2009
- Ended
- Modifications
- 3
- Latest action Apr 21, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200512!004455!2100!W52H09!TACOM ROCK ISLAND !W52H0905D0254 !A!N! !N!0002 ! !20050920!20110630!085023211!085023211!085023211!N!ALPHA MACHINING PRODUCTS & DEV!8651 PRODUCTION AVE !SAN DIEGO !CA!92121!66000!073!06!SAN DIEGO !SAN DIEGO !CALIFORNIA!+000000466500!N!N!000000000000!1005!GUNS, THROUGH 30 MM !A5 !WEAPONS !000 !* !332994!B!B!5!B!S! ! ! !20200930!B! ! !A! !A!N!J!2!006!B! !A!N!Z! ! !N!B!Y!N! ! !C! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Nov 7, 2007 (the base award is not in the records GovChime holds)
- Parent contract vehicle
- W52H0905D0254 (IDC, single award) — 3 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- San Diego, California 92121-2206
- Congressional district (place of performance)
- CA-51As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30 MM (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
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Apr 21, 2011 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Jun 5, 2008 — Change orderModification 3; obligation change -$500
- Latest funding action
- Nov 7, 2007 — Funding onlyModification 2; obligation change -$1,000; funding only: changes obligations, not scope
- Actions by type
- Funding only1
- Change order1
- Other administrative action1
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
- 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
- EPA-designated product
- Justification - timeB
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52H09
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H09