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AWARDDELIVERY ORDERSmall business

Delivery order 0004TAURUS TOOL & MACHINE INC

Overview

Award facts

Net obligations
$22.54K
$22,544of $22.54K potential value
Period of performance
Nov 7, 2011 to May 19, 2010
Ended
Modifications
4
Latest action Nov 7, 2011
Contract type
Delivery order
PIID 0004

Description of requirement

AWARD 4,000 EACH, M249 GAS GUN PISTON, NSN: 1005-01-502-4326.

Dates and value

Award date
Signed on Oct 16, 2008
Potential end of performance
May 18, 2010
Current value
$22,544Base and exercised options
Potential value (if all options are exercised)
$22,544
Parent contract vehicle
W52H0905D0157 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$3,376 (de-obligation)
  • FY2009: $25,920

Total across 2 fiscal years: $22,544

Net de-obligation in that fiscal year (obligations withdrawn).

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationPLYMOUTH, WI
UEIJW8BEVMMN9L7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Plymouth, Sheboygan County, Wisconsin 53073-4294
Congressional district (place of performance)
WI-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30MM (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
9

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
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 16, 2008Base obligation at award: $25,920
Latest action
Nov 7, 2011 — Funding onlyModification 1A; obligation change -$3,376; funding only: changes obligations, not scope
Latest substantive action
Jan 19, 2010 — Supplemental agreement (within scope)Modification 2
Latest funding action
Nov 7, 2011 — Funding onlyModification 1A; obligation change -$3,376; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
  • Other administrative action1
5 actions recorded, Oct 16, 2008 to Nov 7, 2011; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,376
Latest action: change in base and all options
-$3,376

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

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
9763
Contracting office code
S1403A
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52H09