GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0003TOWER INDUSTRIES, INC.

Overview

Award facts

Net obligations
$8.75M
$8,746,053of $8.75M potential value
Period of performance
Jul 2, 2012 to Apr 30, 2020
Ended
Modifications
8
Latest action Oct 29, 2019
Contract type
Delivery order
PIID 0003

Description of requirement

AWARD OF 1,678 EACH FOR ORDERING PERIOD 02.

Dates and value

Award date
Signed on Jul 2, 2012
Current value
$8,746,053Base and exercised options
Potential value (if all options are exercised)
$8,746,053
Parent contract vehicle
W52P1J11D0088 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $113,829
  • FY2014: $104,752
  • FY2012: $8,527,472

Total across 3 fiscal years: $8,746,053

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 Oct 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREENVILLE, WI
UEIC743LFW4MN86
CAGE code34SR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOWER INDUSTRIES INC.

Business types and certifications

For-profit organizationCorporation (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. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Greenville, Outagamie County, Wisconsin 54942-8078
Congressional district (place of performance)
WI-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1325BOMBS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 2, 2012Base obligation at award: $8,358,118
Latest action
Oct 29, 2019 — Terminated for convenienceModification 8; obligation change +$113,829
Latest substantive action
Oct 29, 2019 — Terminated for convenienceModification 8; obligation change +$113,829
Actions by type
  • Base award1
  • Change order4
  • Supplemental agreement (within scope)2
  • Terminated for convenience2
9 actions recorded, Jul 2, 2012 to Oct 29, 2019; 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
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
Latest action: change in base and exercised options
$113,829
Latest action: change in base and all options
$113,829

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
Construction wage rates (Davis-Bacon)
No

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
Single awardS
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
9

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56G6T