AWARDDELIVERY ORDERSmall business
Delivery order 0004GUNMASTERS DEFENSE SYSTEMS, LLC
Overview
Award facts
- Net obligations
- $157.98K
- $157,978of $157.98K potential value
- Period of performance
- Nov 4, 2009 to Jul 1, 2010
- Ended
- Modifications
- 0
- Latest action Nov 4, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
DELIVERY ORDER 0004; NSN: 6220-01-556-1623; SPOTLIGHT, 224 EACH
Dates and value
- Award date
- Signed on Nov 4, 2009
- Potential end of performance
- Jun 30, 2010
- Current value
- $157,978Base and exercised options
- Potential value (if all options are exercised)
- $157,978
- Parent contract vehicle
- W52H0909D0035 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $157,978
Total across 1 fiscal year: $157,978
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 4, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationCONWAY, SC
UEID146R7E89M54
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGUNMASTERS DEFENSE SYSTEMS, LLC
Business types and certifications
Veteran-ownedFor-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Conway, Horry County, South Carolina 29527-4933
- Congressional district (place of performance)
- SC-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6150MISC ELECTRIC POWER & DISTRIB EQ (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Nov 4, 2009Base obligation at award: $157,978
- Latest action
- Nov 4, 2009 — Base awardModification 0; obligation change +$157,978
- Actions by type
- Base award1
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)
- 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
- $157,978
- Latest action: change in base and all options
- $157,978
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
- 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