Do 0035DAY & ZIMMERMANN GROUP INC., THE
Overview
Award facts
- Period of performance
- Jan 30, 2013 to Dec 30, 2007
- Ended
- Modifications
- 2
- Latest action Jan 30, 2013
- Contract type
- Do
- PIID 0035
Description of requirement
200108!000544!2100!AA09 !U.S. ARMY INDUSTRIAL OPERATIONS !DAAA0999G0006 !A!N!*!N!0035 !20010517!20020930!008057440!008057440!007913486!N!DAY & ZIMMERMANN, INC !HWY 82 WEST !TEXARKANA !TX!75505!43720!037!48!LONE STAR ARMY AMMUN!BOWIE !TEXAS !+000008293558!Y!N!000000000000!M151!OPERATION/AMMUNITION FACILITIES !A6 !AMMUNITION !1000!NOT DISCERNABLE OR CLASSIFIED !332993!*!*!4! ! ! !*!*!*!B!*!*!N!Z!D !N!U!1!001!N!3A!C!N!Z! ! !N!C!N! ! ! !A!A!A!A!* !A!C!N! ! ! ! ! ! !0001!
Dates and value
- Award date
- Signed on May 17, 2001
- Potential end of performance
- Dec 29, 2007
- Parent contract vehicle
- DAAA0999G0006 (IDC, single award) — 51 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 Jan 30, 2013. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- Texarkana, Bowie County, Texas 75501-2124 United States Of America
- Congressional district (place of performance)
- TX-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- M151OPERATION OF AMMUNITION FACILITIES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- May 17, 2001Base obligation at award: $8,293,558
- Latest action
- Jan 30, 2013 — Funding onlyModification 10; obligation change -$138,998; funding only: changes obligations, not scope
- Latest funding action
- Jan 30, 2013 — Funding onlyModification 10; obligation change -$138,998; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Funding only1
- Other administrative action1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J
- Foreign funding
- Foreign funds FMSA