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AWARDDELIVERY ORDERSmall business

Delivery order 0004SHENTON GROUP, INC., THE

Overview

Award facts

Net obligations
$675.15K
$675,148of $675.15K potential value
Period of performance
Mar 22, 2018 to Jul 21, 2018
Ended
Modifications
0
Latest action Mar 22, 2018
Contract type
Delivery order
PIID 0004

Description of requirement

AMMO IB TECHNICAL TASK YEAR 3 ENGINEERING SUPPORT SERVICES

Dates and value

Award date
Signed on Mar 22, 2018
Current value
$675,148Base and exercised options
Potential value (if all options are exercised)
$675,148
Parent contract vehicle
W15QKN15D0025 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $675,148

Total across 1 fiscal year: $675,148

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 Mar 22, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationTROY, MI
UEIEW78M137PML5
CAGE code3RKC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedHUBZone firmFor-profit organizationSubchapter S corporationCorporation (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 Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Troy, Oakland County, Michigan 48084-5280
Congressional district (place of performance)
MI-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 22, 2018Base obligation at award: $675,148
Latest action
Mar 22, 2018 — Base awardModification 0; obligation change +$675,148
Actions by type
  • Base award1
1 actions recorded, Mar 22, 2018 to Mar 22, 2018; 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
$675,148
Latest action: change in base and all options
$675,148

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
W15QKN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7P