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AWARDDELIVERY ORDERSmall business

Delivery order 0003CUSTOM TECHNOLOGY OF AMERICA INC

Overview

Award facts

Net obligations
$1.06M
$1,062,000of $1.06M potential value
Period of performance
Apr 2, 2009 to Jan 26, 2012
Ended
Modifications
0
Latest action Apr 2, 2009
Contract type
Delivery order
PIID 0003

Description of requirement

DELIVERY ORDER FOR A QUANTITY OF 150,000 EACH, GUARD, HAND GUN.

Dates and value

Award date
Signed on Apr 2, 2009
Potential end of performance
Jan 25, 2012
Current value
$1,062,000Base and exercised options
Potential value (if all options are exercised)
$1,062,000
Parent contract vehicle
W52H0907D0117 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $1,062,000

Total across 1 fiscal year: $1,062,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationSWANSEA, SC
UEIQVDNUCLGL663
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Swansea, Lexington County, South Carolina 29160-9039
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30 MM (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
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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
Apr 2, 2009Base obligation at award: $1,062,000
Latest action
Apr 2, 2009 — Base awardModification 0; obligation change +$1,062,000
Actions by type
  • Base award1
1 actions recorded, Apr 2, 2009 to Apr 2, 2009; 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
Latest action: change in base and exercised options
$1,062,000
Latest action: change in base and all options
$1,062,000

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

Place and origin

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52H09
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09