AWARDDELIVERY ORDEROther than small business
Delivery order 0008BRADKEN - ATCHISON/ST. JOSEPH, INC.
Overview
Award facts
- Net obligations
- $511.88K
- $511,875of $511.88K potential value
- Period of performance
- Sep 21, 2009 to May 8, 2010
- Ended
- Modifications
- 0
- Latest action Sep 21, 2009
- Contract type
- Delivery order
- PIID 0008
Description of requirement
OPTION PERIOD ONE, DELIVERY ORDER 0008 FOR63 EACH MUZZLE BRAKES
Dates and value
- Award date
- Signed on Sep 21, 2009
- Potential end of performance
- May 7, 2010
- Current value
- $511,875Base and exercised options
- Potential value (if all options are exercised)
- $511,875
- Parent contract vehicle
- W911PT08D0002 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $511,875
Total across 1 fiscal year: $511,875
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 Sep 21, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationATCHISON, KS
UEIKC3NFJF143T7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBRADKEN LIMITED
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
Place of performance
- Place of performance
- Atchison, Kansas 66002-2886
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1025GUNS OVER 150 MM THROUGH 200 MM (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W911PT08R0001(as reported)
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- 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
- Sep 21, 2009Base obligation at award: $511,875
- Latest action
- Sep 21, 2009 — Base awardModification 0; obligation change +$511,875
- Actions by type
- Base award1
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
- 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
- $511,875
- Latest action: change in base and all options
- $511,875
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)
- Yes
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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911PT
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911PT