AWARDDOSmall business
Do 0003CONCENTRIX + LTD
Overview
Award facts
- Period of performance
- Aug 23, 2012 to Jul 20, 2011
- Ended
- Modifications
- 4
- Latest action Aug 23, 2012
- Contract type
- Do
- PIID 0003
Description of requirement
AWARD OF 11,000 EA STOP ASSEMBLY, ADJUSTABLE, NSN: 1005-00-726-5212, P/N: 7265212.
Dates and value
- Award date
- Signed on Aug 5, 2009
- Potential end of performance
- Jul 19, 2011
- Parent contract vehicle
- W52H0908D0096 (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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameCONCENTRIX + LTD
LocationMILWAUKEE, WI
UEITCEWNM8W6WM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONCENTRIX + LTD
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- New Berlin, Waukesha County, Wisconsin 53151-2807
- Congressional district (place of performance)
- WI-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1005GUNS, THROUGH 30MM (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
- 10
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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 5, 2009Base obligation at award: $108,900
- Latest action
- Aug 23, 2012 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest substantive action
- Aug 2, 2011 — Supplemental agreement (within scope)Modification 2; obligation change +$495
- Latest funding action
- Jul 11, 2012 — Funding onlyModification 1C; obligation change -$495; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
- Funding only1
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
- Not requiredE
- 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
- 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
- W56HZV
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV