GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0004SHOCK TUBE SYSTEMS, INC (DEL)

Overview

Award facts

Net obligations
$164.59K
$164,591of $164.59K potential value
Period of performance
Feb 5, 2010 to Nov 1, 2010
Ended
Modifications
0
Latest action Feb 23, 2010
Contract type
Delivery order
PIID 0004

Description of requirement

MK 155 MOD 0 NON ELECTRIC DETONATOR

Dates and value

Award date
Signed on Feb 23, 2010
Potential end of performance
Oct 31, 2010
Current value
$164,591Base and exercised options
Potential value (if all options are exercised)
$164,591
Parent contract vehicle
N0016408DJM15 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $164,591

Total across 1 fiscal year: $164,591

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 Feb 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSHOCK TUBE SYSTEMS, INC (DEL)
LocationSTERLING, CT
UEIZ5R7BY513379
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHOCK TUBE SYSTEMS, INC (DEL)

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
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SPECIAL WARFARE COMMAND

Place of performance

Place of performance
Sterling, Windham County, Connecticut 06377-1713
Congressional district (place of performance)
CT-02As reported at the time of the action

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1375DEMOLITION MATERIALS (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
2

Solicitation and notices

Solicitation ID
N0016408RJM15
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
No

Transaction history

Modification history

Base award
Feb 23, 2010Base obligation at award: $164,591
Latest action
Feb 23, 2010 — Base awardModification 0; obligation change +$164,591
Actions by type
  • Base award1
1 actions recorded, Feb 23, 2010 to Feb 23, 2010; 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
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
$164,591
Latest action: change in base and all options
$164,591

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00074