AWARDDELIVERY ORDERSmall business
Delivery order 0002AST ASSOCIATES INCORPORATED
Overview
Award facts
- Net obligations
- $9.18K
- $9,185of $9.18K potential value
- Period of performance
- Dec 31, 2008 to May 20, 2009
- Ended
- Modifications
- 0
- Latest action Dec 31, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BRUSH, CLEANING, ARTILLERY; NSN;1015-00-678-7110; QUANTITY 150 EACH
Dates and value
- Award date
- Signed on Dec 31, 2008
- Potential end of performance
- May 19, 2009
- Current value
- $9,185Base and exercised options
- Potential value (if all options are exercised)
- $9,185
- Parent contract vehicle
- W52H0907D0209 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $9,185
Total across 1 fiscal year: $9,185
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 Dec 31, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationOLD SAYBROOK, CT
UEISYYDZKMSJ8M6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAST ASSOCIATES INCORPORATED
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
- Jewett City, New London County, Connecticut 06351-8901
- Congressional district (place of performance)
- CT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1015GUNS, 75 MM THROUGH 125 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
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- 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
- Dec 31, 2008Base obligation at award: $9,185
- Latest action
- Dec 31, 2008 — Base awardModification 0; obligation change +$9,185
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $9,185
- Latest action: change in base and all options
- $9,185
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Not requiredE
- 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
- UnknownU
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H09