AWARDDELIVERY ORDERSmall business
Delivery order 0002W. STUART SMITH INC
Overview
Award facts
- Net obligations
- $23.03K
- $23,026of $23.03K potential value
- Period of performance
- May 4, 2017 to Jun 1, 2017
- Ended
- Modifications
- 1
- Latest action May 3, 2017
- Contract type
- Delivery order
- PIID 0002
Description of requirement
M295 OVERWRAP POUCH
Dates and value
- Award date
- Signed on Sep 30, 2016
- Potential end of performance
- May 31, 2017
- Current value
- $23,026Base and exercised options
- Potential value (if all options are exercised)
- $23,026
- Parent contract vehicle
- W52P1J14D3010 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2017: $286
- FY2016: $22,740
Total across 2 fiscal years: $23,026
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationVICTOR, NY
UEIW2D4Y621KBL6
CAGE code1RWT6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyW. STUART SMITH INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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
- W0K4 USA OSC PINE BLUFF ARS
Place of performance
- Place of performance
- White Hall, Jefferson County, Arkansas 71602-9500
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9390MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS (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
Solicitation and notices
- Solicitation ID
- W52P1J14R3027(as reported)
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
- Sep 30, 2016Base obligation at award: $22,740
- Latest action
- May 3, 2017 — Change orderModification 1; obligation change +$286
- Latest substantive action
- May 3, 2017 — Change orderModification 1; obligation change +$286
- Actions by type
- Base award1
- Change order1
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
- $286
- Latest action: change in base and all options
- $286
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
- 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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W41G26