AWARDDELIVERY ORDERSmall business
Delivery order 0002WASHERS INC
Overview
Award facts
- Net obligations
- $133.5K
- $133,500of $133.5K potential value
- Period of performance
- Dec 2, 2011 to Feb 3, 2012
- Ended
- Modifications
- 0
- Latest action Dec 2, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CONFIDENCE CLIPS
Dates and value
- Award date
- Signed on Dec 2, 2011
- Potential end of performance
- Feb 2, 2012
- Current value
- $133,500Base and exercised options
- Potential value (if all options are exercised)
- $133,500
- Parent contract vehicle
- W52P1J11D3000 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2012: $133,500
Total across 1 fiscal year: $133,500
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 Dec 2, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameWASHERS INC
LocationLIVONIA, MI
UEIXYPUK6MJHGG4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWASHERS 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
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W0L7 BLUE GRASS ARMY DEPOT
Place of performance
- Place of performance
- Livonia, Wayne County, Michigan 48150-1615
- Congressional district (place of performance)
- MI-12As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 5325FASTENING 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
- 8
Solicitation and notices
- Solicitation ID
- W52P1J10R3020
- Notices
- Solicitation posted Jun 24, 2010
- Presolicitation posted Jun 24, 2010
- Presolicitation posted May 20, 2010
- Presolicitation posted May 13, 2010
- Presolicitation posted Mar 18, 2010
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 2, 2011Base obligation at award: $133,500
- Latest action
- Dec 2, 2011 — Base awardModification 0; obligation change +$133,500
- Actions by type
- Base award1
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
- 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
- $133,500
- Latest action: change in base and all options
- $133,500
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)
- 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
- UnknownU
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
- W52P1J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W22G1F