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AWARDDELIVERY ORDERSmall business

Delivery order 0003ROCKWELL METAL PRODUCTS, INC.

Overview

Award facts

Net obligations
$40.98K
$40,977of $40.98K potential value
Period of performance
Mar 18, 2009 to Oct 21, 2009
Ended
Modifications
0
Latest action Mar 18, 2009
Contract type
Delivery order
PIID 0003

Description of requirement

ROLLER ASSY FOR M109 HOWITZER

Dates and value

Award date
Signed on Mar 18, 2009
Potential end of performance
Oct 20, 2009
Current value
$40,977Base and exercised options
Potential value (if all options are exercised)
$40,977
Parent contract vehicle
W52H0908D0264 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $40,977

Total across 1 fiscal year: $40,977

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 Mar 18, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKWELL METAL PRODUCTS, INC.
LocationCHICAGO, IL
UEIQK97CG8KF3W6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL METAL PRODUCTS, INC.

Business types and certifications

Veteran-ownedHUBZone firmCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

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
Chicago, Cook County, Illinois 60623-3312
Congressional district (place of performance)
IL-04As reported at the time of the action

Classification and competition

Classification

NAICS
314999ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
Product or service (PSC)
7230DRAPERIES, AWNINGS, AND SHADES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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

Transaction history

Modification history

Base award
Mar 18, 2009Base obligation at award: $40,977
Latest action
Mar 18, 2009 — Base awardModification 0; obligation change +$40,977
Actions by type
  • Base award1
1 actions recorded, Mar 18, 2009 to Mar 18, 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
$40,977
Latest action: change in base and all options
$40,977

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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