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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyFRASER MANUFACTURING CORP
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- NAICS
- 332710MACHINE SHOPS
- 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
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