GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0006BRADKEN - ATCHISON/ST. JOSEPH, INC.

Overview

Award facts

Net obligations
$219.38K
$219,375of $219.38K potential value
Period of performance
Jun 10, 2009 to Nov 7, 2009
Ended
Modifications
0
Latest action Jun 11, 2009
Contract type
Delivery order
PIID 0006

Description of requirement

OPTION PERIOD ONE ITEM 2001, 27 EACH MUZZLE BRAKES FOR THE 155MM XM776 11578888 PER DRAWING

Dates and value

Award date
Signed on Jun 11, 2009
Potential end of performance
Nov 6, 2009
Current value
$219,375Base and exercised options
Potential value (if all options are exercised)
$219,375
Parent contract vehicle
W911PT08D0002 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $219,375

Total across 1 fiscal year: $219,375

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 Jun 11, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameBRADKEN - ATCHISON/ST. JOSEPH, INC.
LocationATCHISON, KS
UEIKC3NFJF143T7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBRADKEN LIMITED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC WVA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC WVA

Place of performance

Place of performance
Atchison, Kansas 66002-2886
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

NAICS
332111IRON AND STEEL FORGING
Product or service (PSC)
1025GUNS OVER 150 MM THROUGH 200 MM (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911PT08R0001(as reported)

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Jun 11, 2009Base obligation at award: $219,375
Latest action
Jun 11, 2009 — Base awardModification 0; obligation change +$219,375
Actions by type
  • Base award1
1 actions recorded, Jun 11, 2009 to Jun 11, 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
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
$219,375
Latest action: change in base and all options
$219,375

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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911PT
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911PT