AWARDDELIVERY ORDERSmall business
Delivery order 0002METAL RESEARCH INC
Overview
Award facts
- Net obligations
- $105.71K
- $105,713of $105.71K potential value
- Period of performance
- May 24, 2011 to May 31, 2011
- Ended
- Modifications
- 1
- Latest action May 24, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
HOUSING ASSEMBLY,ST
Dates and value
- Award date
- Signed on Jan 25, 2010
- Potential end of performance
- May 30, 2011
- Current value
- $105,713Base and exercised options
- Potential value (if all options are exercised)
- $105,713
- Parent contract vehicle
- W58RGZ10D0073 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $105,713
Total across 1 fiscal year: $105,713
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationGUNTERSVILLE, AL
UEIHJZNXELRCSF6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETAL RESEARCH INC
Business types and certifications
HUBZone firmLabor surplus area firm (Department of Labor)For-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
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Guntersville, Marshall County, Alabama 35976-8052
- Congressional district (place of performance)
- AL-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCL AIRCRAFT ACCESSORIES COMPS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Jan 25, 2010Base obligation at award: $105,713
- Latest action
- May 24, 2011 — Supplemental agreement (within scope)Modification 1
- Latest substantive action
- May 24, 2011 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Walsh-Healey Act (materials and supplies)
- No
- 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
- Airframes and sparesA1A
- DoD acquisition program
- Black hawk (UH-60A/L)156
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z