AWARDDOSmall business
Do 0008GREAT AMERICAN WIREBOUND BOX COMPANY
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jun 3, 2011 to Jun 30, 2011
- Ended
- Modifications
- 2
- Latest action Jun 3, 2011
- Contract type
- Do
- PIID 0008
Description of requirement
POP BOXES ARMY
Dates and value
- Award date
- Signed on Mar 17, 2010
- Potential end of performance
- Jun 29, 2011
- Parent contract vehicle
- W31P4Q10D0015 (IDC, single award) — 8 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 Jun 3, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFERNWOOD, MS
UEIQFCKL1W24HQ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGREAT AMERICAN WIREBOUND BOX COMPANY
Business types and certifications
HUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
Place of performance
- Place of performance
- Fernwood, Pike County, Mississippi 39635-0179
- Congressional district (place of performance)
- MS-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8140AMMUNITION & NUCLEAR ORDNANCE BOXES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- HUBZone set-asideHZC
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Yes
Transaction history
Modification history
- Base award
- Mar 17, 2010Base obligation at award: $128,259
- Latest action
- Jun 3, 2011 — Funding onlyModification 1A; obligation change -$135,021; funding only: changes obligations, not scope
- Latest funding action
- Jun 3, 2011 — Funding onlyModification 1A; obligation change -$135,021; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$135,021
- Latest action: change in base and all options
- -$135,021
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0107A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31P4Q