AWARDDELIVERY ORDEROther than small business
Delivery order 0003DAY & ZIMMERMANN LONE STAR LLC
Overview
Award facts
- Period of performance
- Mar 9, 2017 to May 31, 2016
- Ended
- Modifications
- 12
- Latest action Mar 9, 2017
- Contract type
- Delivery order
- PIID 0003
Description of requirement
THIS IS A DELIVERY ORDER FOR 40,250 EACH (AND FIRST ARTICLE), 81MM M879 FRPC.
Dates and value
- Award date
- Signed on Aug 17, 2011
- Parent contract vehicle
- W52P1J11D0020 (IDC, multiple award) — 10 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 Mar 9, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCAMDEN, AR
UEID7LPBN6ZJNK1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAY & ZIMMERMANN LONE STAR LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Place of performance
- Place of performance
- Camden, Ouachita County, Arkansas 71701-7385
- Congressional district (place of performance)
- AR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1315AMMUNITION, 75MM THROUGH 125MM (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Aug 17, 2011Base obligation at award: $951,206
- Latest action
- Mar 9, 2017 — Other administrative actionModification 15; administrative: no change in scope or value
- Latest substantive action
- Jan 24, 2017 — Supplemental agreement (within scope)Modification 14; obligation change -$3,390
- Latest funding action
- May 27, 2016 — Funding onlyModification 11; obligation change +$10,205; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)7
- Funding only2
- Other administrative action2
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90Z7N