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AWARDDOSmall business

Do 0034ALLON INDUSTRIES, INC.

Overview

Award facts

Period of performance
Sep 26, 2011 to Dec 17, 2009
Ended
Modifications
1
Latest action Sep 26, 2011
Contract type
Do
PIID 0034

Description of requirement

REPAIRS ON WATER PUMPS FOR M17A3

Dates and value

Award date
Signed on Dec 10, 2009
Potential end of performance
Dec 16, 2009
Parent contract vehicle
W911RP06D0004 (IDC, single award) — 23 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameALLON INDUSTRIES, INC.
LocationMARYLAND HEIGH, MO
UEITH81BNS6SE24
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALLON INDUSTRIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK PBA CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K4 USA OSC PINE BLUFF ARS

Place of performance

Place of performance
Maryland Heights, St. Louis County, Missouri 63043-2468
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

NAICS
332995OTHER ORDNANCE AND ACCESSORIES MANUFACTURING
Product or service (PSC)
J042MAINT-REP OF FIRE-RESCUE-SAFETY EQ (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 10, 2009Base obligation at award: $42,324
Latest action
Sep 26, 2011 — Funding onlyModification 1; obligation change +$382; funding only: changes obligations, not scope
Latest funding action
Sep 26, 2011 — Funding onlyModification 1; obligation change +$382; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 10, 2009 to Sep 26, 2011; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$382
Latest action: change in base and all options
$382

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
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
Non-combat vehiclesA4B
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RP
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26