GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0013SIGMA MANUFACTURING INDUSTRIES INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 15, 2015 to Feb 18, 2016
Ended
Modifications
1
Latest action Oct 15, 2015
Contract type
Delivery order
PIID 0013

Description of requirement

8502324603!CHAMBER AND DISCRIM

Dates and value

Award date
Signed on Jul 23, 2015
Potential end of performance
Feb 17, 2016
Parent contract vehicle
SPM7LX14D0002 (IDC, single award) — 14 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSIGMA MANUFACTURING INDUSTRIES INC.
LocationBRONX, NY
UEINHNWV9M2YTM1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySIGMA MANUFACTURING INDUSTRIES INC.

Business types and certifications

Labor surplus area firm (Department of Labor)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. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Place of performance

Place of performance
Bronx, New York 10474-7025
Congressional district (place of performance)
NY-14As reported at the time of the action

Classification and competition

Classification

NAICS
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
Product or service (PSC)
1005GUNS, THROUGH 30MM (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
3

Contract details

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
Jul 23, 2015Base obligation at award: $143,112
Latest action
Oct 15, 2015 — Legal contract cancellationModification 1; obligation change -$143,112
Latest substantive action
Oct 15, 2015 — Legal contract cancellationModification 1; obligation change -$143,112
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, Jul 23, 2015 to Oct 15, 2015; 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
Latest action: change in base and exercised options
-$143,112
Latest action: change in base and all options
-$143,112

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)
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M1