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AWARDDOSmall business

Do 0004WASHERS INC

Overview

Award facts

Period of performance
Mar 7, 2013 to Apr 22, 2013
Ended
Modifications
1
Latest action Mar 7, 2013
Contract type
Do
PIID 0004

Description of requirement

CONFIDENCE CLIPS

Dates and value

Award date
Signed on Jul 26, 2012
Potential end of performance
Apr 21, 2013
Parent contract vehicle
W52P1J11D3000 (IDC, single award) — 7 orders recorded under it

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 Mar 7, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameWASHERS INC
LocationLIVONIA, MI
UEIXYPUK6MJHGG4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWASHERS INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L7 BLUE GRASS ARMY DEPOT

Place of performance

Place of performance
Livonia, Wayne County, Michigan 48150-1615
Congressional district (place of performance)
MI-12As reported at the time of the action

Classification and competition

Classification

NAICS
332710MACHINE SHOPS
Product or service (PSC)
5325FASTENING DEVICES (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
8

Solicitation and notices

Solicitation ID
W52P1J10R3020
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Jul 26, 2012Base obligation at award: $198,750
Latest action
Mar 7, 2013 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 26, 2012 to Mar 7, 2013; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W22G1F