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AWARDDELIVERY ORDERSmall business

Delivery order 0002GUNMASTERS DEFENSE SYSTEMS, LLC

Overview

Award facts

Net obligations
$263.65K
$263,653of $263.65K potential value
Period of performance
Jul 1, 2009 to Sep 23, 2009
Ended
Modifications
1
Latest action Jul 1, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

DELIVERY ORDER 0002, SPARE PARTS FOR CSAMM

Dates and value

Award date
Signed on Mar 24, 2009
Potential end of performance
Sep 22, 2009
Current value
$263,653Base and exercised options
Potential value (if all options are exercised)
$263,653
Parent contract vehicle
W52H0909D0035 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $263,653

Total across 1 fiscal year: $263,653

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 Jul 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameGUNMASTERS DEFENSE SYSTEMS, LLC
LocationCONWAY, SC
UEID146R7E89M54
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGUNMASTERS DEFENSE SYSTEMS, LLC

Business types and certifications

Veteran-ownedFor-profit organizationPartnership or LLPManufacturer of goods

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
Conway, Horry County, South Carolina 29527-4933
Congressional district (place of performance)
SC-07As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
6150MISC ELECTRIC POWER & DISTRIB EQ (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 24, 2009Base obligation at award: $263,653
Latest action
Jul 1, 2009 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Jul 1, 2009 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Mar 24, 2009 to Jul 1, 2009; 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)
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)
Yes
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
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
2

Funding

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