AWARDDELIVERY ORDERSmall business
Delivery order 0005BAY CAST INC.
Overview
Award facts
- Net obligations
- $65.55K
- $65,550of $65.55K potential value
- Period of performance
- Jul 21, 2009 to Sep 8, 2009
- Ended
- Modifications
- 0
- Latest action Jul 21, 2009
- Contract type
- Delivery order
- PIID 0005
Description of requirement
RETORT SECTIONS
Dates and value
- Award date
- Signed on Jul 21, 2009
- Potential end of performance
- Sep 7, 2009
- Current value
- $65,550Base and exercised options
- Potential value (if all options are exercised)
- $65,550
- Parent contract vehicle
- W52P1J09D3003 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $65,550
Total across 1 fiscal year: $65,550
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameBAY CAST INC.
LocationBAY CITY, MI
UEIDBCFVF5EL1N4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBAY CAST INC.
Business types and certifications
For-profit organizationSubchapter S corporationManufacturer 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
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W0MM TOOELE ARMY DEPOT
Place of performance
- Place of performance
- Bay City, Bay County, Michigan 48707-0126
- Congressional district (place of performance)
- MI-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4430INDUSTRIAL FURNACES,KILNS & OVENS (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
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W52P1J08R3048(as reported)
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
- Jul 21, 2009Base obligation at award: $65,550
- Latest action
- Jul 21, 2009 — Base awardModification 0; obligation change +$65,550
- 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
- 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
- $65,550
- Latest action: change in base and all options
- $65,550
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W67G22