GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0007GAYSTON CORPORATION

Overview

Award facts

Net obligations
$760.02K
$760,019of $760.02K potential value
Period of performance
Jul 26, 2018 to Mar 31, 2018
Ended
Modifications
4
Latest action Jul 26, 2018
Contract type
Delivery order
PIID 0007

Description of requirement

M24 MORTAR TAIL FIN

Dates and value

Award date
Signed on Jul 27, 2017
Current value
$760,019Base and exercised options
Potential value (if all options are exercised)
$760,019
Parent contract vehicle
W52P1J12D0058 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $760,019

Total across 1 fiscal year: $760,019

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 Jul 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIAMISBURG, OH
UEIEVMJEH17LQL9
CAGE code09168
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGAYSTON CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Parsons, Labette County, Kansas 67357-8403
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1320AMMUNITION, OVER 125MM (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
Yes

Transaction history

Modification history

Base award
Jul 27, 2017Base obligation at award: $760,019
Latest action
Jul 26, 2018 — Change orderModification 4
Latest substantive action
Jul 26, 2018 — Change orderModification 4
Latest funding action
Sep 20, 2017 — Funding onlyModification 2; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Change order1
5 actions recorded, Jul 27, 2017 to Jul 26, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Z7N