GovChime
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

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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

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
More notices share this solicitation number; the newest are listed.

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
2 actions recorded, Sep 29, 2010 to Sep 30, 2010; 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
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