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AWARDDELIVERY ORDERSmall business

Delivery order 0002GLOBAL BODY & EQUIPMENT CO.

Overview

Award facts

Net obligations
$350.92K
$350,920of $350.92K potential value
Period of performance
Jan 5, 2011 to Oct 29, 2010
Ended
Modifications
2
Latest action Jan 5, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

32,165 EACH, 3-D TARGET MANNEQUINS, NSN: 6920-01-164-9625, P/N: 11829332

Dates and value

Award date
Signed on Jun 30, 2010
Current value
$350,920Base and exercised options
Potential value (if all options are exercised)
$350,920
Parent contract vehicle
W52H0909D0142 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $350,920

Total across 1 fiscal year: $350,920

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 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL BODY & EQUIPMENT CO.
LocationWOOSTER, OH
UEIMG1NBV55E623
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL BODY & EQUIPMENT CO.

Business types and certifications

Minority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer 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
Wooster, Wayne County, Ohio 44691-3849
Congressional district (place of performance)
OH-07As reported at the time of the action

Classification and competition

Classification

NAICS
326121UNLAMINATED PLASTICS PROFILE SHAPE MANUFACTURING
Product or service (PSC)
6920ARMAMENT TRAINING DEVICES (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
18

Contract details

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
Jun 30, 2010Base obligation at award: $350,920
Latest action
Jan 5, 2011 — Other administrative actionModification 2; administrative: no change in scope or value
Latest substantive action
Jul 13, 2010 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Jun 30, 2010 to Jan 5, 2011; 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)
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
Not requiredE
Clinger-Cohen Act planning (IT)
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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
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