AWARDDELIVERY ORDERSmall business
Delivery order 0006NEXONE INC.
Overview
Award facts
- Period of performance
- Jul 28, 2016 to Jun 1, 2015
- Ended
- Modifications
- 1
- Latest action Aug 23, 2016
- Contract type
- Delivery order
- PIID 0006
Description of requirement
IGF::OT::IGF PROCUREMENT OF ADVISORY&ASSISTANCE SERVICES IN SUPPORT OF AMMUNITIONS REQUIREMENTS MANAGEMENT SYSTEM
Dates and value
- Award date
- Signed on Feb 5, 2015
- Potential end of performance
- May 31, 2015
- Parent contract vehicle
- FA821311D0004 (IDC, single award) — 6 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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameNEXONE INC.
LocationCLEARFIELD, UT
UEIDNDGBAC5XKS4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEXONE INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA MOUNTAIN PACIFIC (DENVER)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8213 AFLCMC EBHK
Place of performance
- Place of performance
- Clearfield, Davis County, Utah 84015-2289
- Congressional district (place of performance)
- UT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 5, 2015Base obligation at award: $64,115
- Latest action
- Aug 23, 2016 — Supplemental agreement (within scope)Modification 1A; obligation change -$2,000
- Latest substantive action
- Aug 23, 2016 — Supplemental agreement (within scope)Modification 1A; obligation change -$2,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0602A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8213