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Delivery order 0013EXPLOSIVE ORDNANCE TECHNOLOGIES INC.

Overview

Award facts

Net obligations
$4.94M
$4,944,476of $4.94M potential value
Period of performance
Nov 6, 2017 to May 31, 2017
Ended
Modifications
4
Latest action Nov 7, 2017
Contract type
Delivery order
PIID 0013

Description of requirement

IGF::OT::IGF SCOUT RECONNAISSANCE RANGE WITH INFANTRY PLATOON BATTLE COURSE OVERLAY REMOVAL ACTION/CONSTRUCTION SUPPORT FORT CHAFFEE, ARKANSAS

Dates and value

Award date
Signed on Jul 21, 2014
Potential end of performance
May 30, 2017
Current value
$4,944,476Base and exercised options
Potential value (if all options are exercised)
$4,944,476
Parent contract vehicle
W912DY10D0022 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$28,012 (de-obligation)
  • FY2017: $229,842
  • FY2016: $1,400,000
  • FY2014: $3,342,646

Total across 4 fiscal years: $4,944,476

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEXPLOSIVE ORDNANCE TECHNOLOGIES INC.
LocationRUMSON, NJ
UEIG1E2TYFLMSN3
CAGE code1DDU8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEXPLOSIVE ORDNANCE TECHNOLOGIES INC.

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
Benton, Saline County, Arkansas 72015-0701
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
562910REMEDIATION SERVICES
Product or service (PSC)
F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (service)

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
5

Solicitation and notices

Solicitation ID
W912DY08R0016
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 21, 2014Base obligation at award: $3,342,646
Latest action
Nov 7, 2017 — Funding onlyModification 4; obligation change -$28,012; funding only: changes obligations, not scope
Latest funding action
Nov 7, 2017 — Funding onlyModification 4; obligation change -$28,012; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action2
5 actions recorded, Jul 21, 2014 to Nov 7, 2017; 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
-$28,012
Latest action: change in base and all options
-$28,012

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DY