AWARDDELIVERY ORDEROther than small business
Delivery order 0049DAY & ZIMMERMANN, INC.
Overview
Award facts
- Net obligations
- $14.84K
- $14,837of $14.84K potential value
- Period of performance
- Feb 27, 2009 to Sep 30, 2009
- Ended
- Modifications
- 2
- Latest action Nov 12, 2020
- Contract type
- Delivery order
- PIID 0049
Description of requirement
ODA MAINTENANCE
Dates and value
- Award date
- Signed on Feb 27, 2009
- Current value
- $14,837Base and exercised options
- Potential value (if all options are exercised)
- $14,837
- Parent contract vehicle
- W52P1J04G0009 (IDC, single award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$22 (de-obligation)
- FY2012: -$12,836 (de-obligation)
- FY2009: $27,695
Total across 3 fiscal years: $14,837
Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationTEXARKANA, TX
UEID3YWGGN19VH5
CAGE code3D137
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAY & ZIMMERMANN GROUP INC., THE
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 75505-9100
- 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
- Only one source-other (FAR 6.302-1 other)ONE
- 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 not requiredB
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Feb 27, 2009Base obligation at award: $27,695
- Latest action
- Nov 12, 2020 — Supplemental agreement (within scope)Modification 2; obligation change -$22
- Latest substantive action
- Nov 12, 2020 — Supplemental agreement (within scope)Modification 2; obligation change -$22
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$22
- Latest action: change in base and all options
- -$22
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
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J