GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002CONCENTRIX + LTD

Overview

Award facts

Net obligations
$20.35K
$20,350of $20.35K potential value
Period of performance
Jan 13, 2010 to Apr 30, 2010
Ended
Modifications
7
Latest action Jan 13, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

DELIVERY ORDER 0002 FOR 11,000 EACH FIRING PIN. REMAINING QUANTITY ON BASIC IS 224,000 EACH.

Dates and value

Award date
Signed on Nov 8, 2007
Potential end of performance
Apr 29, 2010
Current value
$20,350Base and exercised options
Potential value (if all options are exercised)
$20,350
Parent contract vehicle
W52H0907D0115 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $20,350

Total across 1 fiscal year: $20,350

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 Jan 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCONCENTRIX + LTD
LocationMILWAUKEE, WI
UEITCEWNM8W6WM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONCENTRIX + LTD

Business types and certifications

Women-ownedMinority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Milwaukee, Wisconsin 53216-1803
Congressional district (place of performance)
WI-04As reported at the time of the action

Classification and competition

Classification

NAICS
332994SMALL ARMS MANUFACTURING
Product or service (PSC)
1005GUNS, THROUGH 30 MM (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
24

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

Base award
Nov 8, 2007Base obligation at award: $20,350
Latest action
Jan 13, 2010 — Change orderModification 7
Latest substantive action
Jan 13, 2010 — Change orderModification 7
Actions by type
  • Base award1
  • Other administrative action4
  • Change order3
8 actions recorded, Nov 8, 2007 to Jan 13, 2010; 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
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52H09
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09