Delivery order 0002BULOVA TECHNOLOGIES ORDNANCE SYSTEMS LLC
Overview
Award facts
- Period of performance
- Mar 7, 2013 to Jul 31, 2013
- Ended
- Modifications
- 11
- Latest action Mar 7, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
200612!001988!2100!W52P1J!U.S. ARMY INDUSTRIAL OPERATIONS !W52P1J06D0014 !A!N! !N!0002 ! !20060908!20111231!879311322!075332523!315034264!N!BULOVA TECHNOLOGIES LLC !101 N QUEEN ST !LANCASTER !PA!17603!41216!071!42!LANCASTER !LANCASTER !PENN !+000001457400!N!N!000000000000!1370!PYROTECHNICS !A5 !WEAPONS !000 !NOT DISCERNABLE !325920!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!J!2!003!N!5A!A!N!Z! ! !N!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Jun 18, 2008 (the base award is not in the records GovChime holds)
- Parent contract vehicle
- W52P1J06D0014 (IDC, single award) — 5 orders recorded under it
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 7, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Place of performance
- Place of performance
- Mayo, Lafayette County, Florida 32066-6407
- Congressional district (place of performance)
- FL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1370PYROTECHNICS (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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- Mar 7, 2013 — Change orderModification 15
- Latest substantive action
- Mar 7, 2013 — Change orderModification 15
- Actions by type
- Supplemental agreement (within scope)5
- Other administrative action4
- Change order2
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
- 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
- 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
- W52P1J
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90Z7Q