AWARDDELIVERY ORDEROther than small business
Delivery order 0002AHT INC
Overview
Award facts
- Net obligations
- $2.11M
- $2,107,259of $2.11M potential value
- Period of performance
- Mar 12, 2009 to Mar 12, 2009
- Ended
- Modifications
- 1
- Latest action Mar 12, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ADD-ON ARMOR
Dates and value
- Award date
- Signed on Nov 26, 2008
- Potential end of performance
- Mar 11, 2009
- Current value
- $2,107,259Base and exercised options
- Potential value (if all options are exercised)
- $2,107,259
- Parent contract vehicle
- W52H0909A0001 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2009: $2,107,259
Total across 1 fiscal year: $2,107,259
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 Mar 12, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameAHT INC
LocationCHICORA, PA
UEICK5FD1WJ77Z5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMMERCIAL METALS COMPANY
Business types and certifications
Corporation (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 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
- Chicora, Butler County, Pennsylvania 16025-2030
- Congressional district (place of performance)
- PA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9515PLATE, SHEET, STRIP, FOIL, AND LEAF (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 26, 2008Base obligation at award: $2,107,259
- Latest action
- Mar 12, 2009 — Change orderModification 1
- Latest substantive action
- Mar 12, 2009 — Change orderModification 1
- Actions by type
- Base award1
- Change order1
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
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- Multiple awardM
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H09