AWARDDELIVERY ORDERSmall business
Delivery order 0025OHIO ARMOR, LLC
Overview
Award facts
- Net obligations
- $11.33K
- $11,332of $11.33K potential value
- Period of performance
- Jun 23, 2011 to Aug 18, 2011
- Ended
- Modifications
- 0
- Latest action Jun 24, 2011
- Contract type
- Delivery order
- PIID 0025
Description of requirement
DYNEEMA PANELS
Dates and value
- Award date
- Signed on Jun 24, 2011
- Potential end of performance
- Aug 17, 2011
- Current value
- $11,332Base and exercised options
- Potential value (if all options are exercised)
- $11,332
- Parent contract vehicle
- W911N209D0014 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2011: $11,332
Total across 1 fiscal year: $11,332
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameOHIO ARMOR, LLC
LocationNEWARK, OH
UEINFBWCQVNBNH8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOHIO ARMOR, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Place of performance
- Place of performance
- Hebron, Licking County, Ohio 43025-9657
- Congressional district (place of performance)
- OH-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2510VEH CAB BODY FRAME STRUCTURAL COMP (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W911N209R0034(as reported)
Contract details
- Certified cost or pricing data
- 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
- No
Transaction history
Modification history
- Base award
- Jun 24, 2011Base obligation at award: $11,332
- Latest action
- Jun 24, 2011 — Base awardModification 0; obligation change +$11,332
- 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
- $11,332
- Latest action: change in base and all options
- $11,332
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
Place and origin
- 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
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1Q