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AWARDDELIVERY ORDERSmall business

Delivery order 0004J.E. MILLER, INC.

Overview

Award facts

Net obligations
$3.63K
$3,627of $3.63K potential value
Period of performance
Oct 26, 2009 to Mar 2, 2010
Ended
Modifications
0
Latest action Oct 26, 2009
Contract type
Delivery order
PIID 0004

Description of requirement

ISSUANCE OF DELIVERY ORDER 0004 FOR 300 EACH GAGE, FIRING PIN

Dates and value

Award date
Signed on Oct 26, 2009
Potential end of performance
Mar 1, 2010
Current value
$3,627Base and exercised options
Potential value (if all options are exercised)
$3,627
Parent contract vehicle
W52H0907D0482 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,627

Total across 1 fiscal year: $3,627

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameJ.E. MILLER, INC.
LocationEAST SYRACUSE, NY
UEIJ236A71QTHC8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJ.E. MILLER, INC.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
East Syracuse, Onondaga County, New York 13057-2163
Congressional district (place of performance)
NY-22As reported at the time of the action

Classification and competition

Classification

NAICS
332995OTHER ORDNANCE AND ACCESSORIES MANUFACTURING
Product or service (PSC)
1015GUNS, 75 MM THROUGH 125 MM (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
14

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 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 26, 2009Base obligation at award: $3,627
Latest action
Oct 26, 2009 — Base awardModification 0; obligation change +$3,627
Actions by type
  • Base award1
1 actions recorded, Oct 26, 2009 to Oct 26, 2009; 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
$3,627
Latest action: change in base and all options
$3,627

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
2100
Contracting office code
W52H09
Transactions recorded under this award key
1

Funding

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