AWARDDELIVERY ORDERSmall business
Delivery order 0007POINT BLANK ENTERPRISES, INC
Overview
Award facts
- Period of performance
- Oct 28, 2016 to Nov 14, 2016
- Ended
- Modifications
- 6
- Latest action Oct 24, 2016
- Contract type
- Delivery order
- PIID 0007
Description of requirement
UH-60A/L/M ARMOR KIT
Dates and value
- Award date
- Signed on Nov 21, 2015
- Potential end of performance
- Nov 13, 2016
- Parent contract vehicle
- W911W613D0014 (IDC, single award) — 9 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 Oct 24, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOMPANO BEACH, FL
UEIMWB7AGLDHC97
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOINT BLANK ENTERPRISES, INC
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
- Department of Defense
- Department Of The Army
- W6QK AATD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W1DF STK REC ACCT FORT EUSTIS
Place of performance
- Place of performance
- Hialeah, Miami-Dade County, Florida 33014-3117
- Congressional district (place of performance)
- FL-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 21, 2015Base obligation at award: $2,346,652
- Latest action
- Oct 24, 2016 — Other administrative actionModification 6; administrative: no change in scope or value
- Latest substantive action
- Jun 9, 2016 — Option exercisedModification 3; obligation change +$104,552
- Latest funding action
- Nov 23, 2015 — Funding onlyModification 1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action4
- Funding only1
- Option exercised1
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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- 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
- UnknownU
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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911W6
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26RX3