AWARDDOSmall business
Do 0003R & M WELDING & FABRICATING SHOP
Overview
Award facts
- Period of performance
- Sep 30, 2010 to Dec 28, 2010
- Ended
- Modifications
- 1
- Latest action Sep 30, 2010
- Contract type
- Do
- PIID 0003
Description of requirement
MULTI STORAGE WEAPON RACK
Dates and value
- Award date
- Signed on Sep 29, 2010
- Potential end of performance
- Dec 27, 2010
- Parent contract vehicle
- N0016409DGQ16 (IDC, multiple 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 Sep 30, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOOGOOTEE, IN
UEINKNLQP96KXH3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR & M WELDING & FABRICATING SHOP
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Loogootee, Martin County, Indiana 47553-4755
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- NAICS
- 332710MACHINE SHOPS
- Product or service (PSC)
- 7125CABINETS LOCKERS BINS & SHELVING (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N0016409RGQ16
- Notices
- Award Notice posted Sep 27, 2009
- Award Notice posted Sep 27, 2009
- Award Notice posted Sep 27, 2009
- Award Notice posted Sep 27, 2009
- Award Notice posted Sep 27, 2009
- Solicitation posted Jun 11, 2009
- Presolicitation posted Jun 1, 2009
- Presolicitation posted May 27, 2009
- Presolicitation posted May 19, 2009
- Presolicitation posted May 14, 2009
Contract details
- 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
Transaction history
Modification history
- Base award
- Sep 29, 2010Base obligation at award: $115,240
- Latest action
- Sep 30, 2010 — Change orderModification 1
- Latest substantive action
- Sep 30, 2010 — Change orderModification 1
- 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
- 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
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Separately procured containers and handling equipmentA8C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164