AWARDDOOther than small business
Do 0037NI INDUSTRIES, INC.
Overview
Award facts
- Period of performance
- Sep 26, 2014 to Sep 30, 2010
- Ended
- Modifications
- 5
- Latest action Sep 26, 2014
- Contract type
- Do
- PIID 0037
Description of requirement
COR SUPPORT FUNDS.
Dates and value
- Award date
- Signed on Oct 14, 2009
- Potential end of performance
- Sep 29, 2010
- Parent contract vehicle
- W52P1J04G0007 — 24 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 8, 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, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationMODESTO, CA
UEINK7GNJKAFY24
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTRIMAS CORPORATION
Business types and certifications
Corporation (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
- 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
- Rock Island, Illinois 61299-5000
- Congressional district (place of performance)
- IL-17As 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
- Follow-on contractFOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- 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
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Oct 14, 2009Base obligation at award: $3,650
- Latest action
- Sep 26, 2014 — CloseoutModification 6; administrative: no change in scope or value
- Latest substantive action
- Aug 28, 2014 — Supplemental agreement (within scope)Modification 5
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Closeout1
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 incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W52P1J
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J