GovChime
AWARDDOSmall business

Do 0003GLOBAL PYROTECHNIC SOLUTIONS, INC.

Overview

Award facts

Period of performance
Jan 28, 2013 to Jul 11, 2013
Ended
Modifications
2
Latest action Jan 28, 2013
Contract type
Do
PIID 0003

Description of requirement

PURCHAS OR 162,209 PAIRS - FORWARD AND AFT PELLETS

Dates and value

Award date
Signed on Aug 23, 2011
Potential end of performance
Jul 10, 2013
Parent contract vehicle
H9222211D0011 (IDC, single award) — 3 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL PYROTECHNIC SOLUTIONS, INC.
LocationDITTMER, MO
UEIQGYEM6MAVDK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOBAL PYROTECHNIC SOLUTIONS, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQUSSOCOM
Funded by
  1. Department of Defense
  2. U.S. Special Operations Command
  3. HQUSSOCOM

Place of performance

Place of performance
Dittmer, Jefferson County, Missouri 63023-2200
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1370PYROTECHNICS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
H9222211R0006(as reported)

Contract details

Certified cost or pricing data
Yes
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
Aug 23, 2011Base obligation at award: $1,252,253
Latest action
Jan 28, 2013 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Jan 28, 2013 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Aug 23, 2011 to Jan 28, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
97ZS
Contracting office code
H92222
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97ZS
Funding office code
H92222