GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002BOGUE MACHINE CO INC

Overview

Award facts

Net obligations
$1.05M
$1,052,080of $1.05M potential value
Period of performance
Dec 16, 2009 to Jan 12, 2011
Ended
Modifications
0
Latest action Dec 16, 2009
Contract type
Delivery order
PIID 0002

Description of requirement

MOUNT,RESILIENT,GEN, NSNS: 5340-01-503-2013 & 5340-01-503-1996

Dates and value

Award date
Signed on Dec 16, 2009
Potential end of performance
Jan 11, 2011
Current value
$1,052,080Base and exercised options
Potential value (if all options are exercised)
$1,052,080
Parent contract vehicle
W52H0910D0049 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,052,080

Total across 1 fiscal year: $1,052,080

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 Dec 16, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBOGUE MACHINE CO INC
LocationALBUQUERQUE, NM
UEIDC3MMCH6CJF3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOGUE MACHINE CO INC

Business types and certifications

Veteran-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
Albuquerque, Bernalillo County, New Mexico 87113-1201
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
5340HARDWARE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
9

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
Dec 16, 2009Base obligation at award: $1,052,080
Latest action
Dec 16, 2009 — Base awardModification 0; obligation change +$1,052,080
Actions by type
  • Base award1
1 actions recorded, Dec 16, 2009 to Dec 16, 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)
Yes
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
$1,052,080
Latest action: change in base and all options
$1,052,080

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
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
1

Funding

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