GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0007FRASER MANUFACTURING CORP

Overview

Award facts

Net obligations
$0
of $0 potential value
Period of performance
Mar 21, 2013 to Mar 21, 2013
Ended
Modifications
1
Latest action Mar 26, 2013
Contract type
Delivery order
PIID 0007

Description of requirement

M3 TRIPOD

Dates and value

Award date
Signed on Mar 6, 2008
Potential end of performance
Mar 20, 2013
Current value
$0Base and exercised options
Potential value (if all options are exercised)
$0
Parent contract vehicle
N0016405D4879 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$111,622 (de-obligation)
  • FY2008: $111,622

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

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 Mar 26, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationLEXINGTON, MI
UEIJJJPN7E3UQB5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Place of performance

Place of performance
Lexington, Sanilac County, Michigan 48450-8856
Congressional district (place of performance)
MI-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30MM (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Solicitation and notices

Solicitation ID
N0016405R4859(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 itemA
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
Mar 6, 2008Base obligation at award: $111,622
Latest action
Mar 26, 2013 — Terminated for convenienceModification 1; obligation change -$111,622
Latest substantive action
Mar 26, 2013 — Terminated for convenienceModification 1; obligation change -$111,622
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Mar 6, 2008 to Mar 26, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$111,622
Latest action: change in base and all options
-$111,622

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)
No

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
DoD claimant program
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00164
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024