GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0061RO DEFENCE PROJECTS LTD

Overview

Award facts

Net obligations
$83.69K
$83,689of $86.96K potential value
Period of performance
Mar 22, 2013 to Sep 24, 2009
Ended
Modifications
2
Latest action Mar 28, 2013
Contract type
Delivery order
PIID 0061

Description of requirement

LW155 HOWITZER SPARE PARTS

Dates and value

Award date
Signed on Apr 9, 2009
Potential end of performance
Sep 23, 2009
Current value
$86,960Base and exercised options
Potential value (if all options are exercised)
$86,960
Parent contract vehicle
W15QKN08A0054 (IDC, single award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$3,270 (de-obligation)
  • FY2009: $86,960

Total across 2 fiscal years: $83,689

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameRO DEFENCE PROJECTS LTD
LocationBARROW-IN-FURNESS, GBR
UEIP67XBXWXLVP4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRO DEFENCE PROJECTS LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA EUROPE - UNITED KINGDOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
332995OTHER ORDNANCE AND ACCESSORIES MANUFACTURING
Product or service (PSC)
1025GUNS, OVER 150MM THROUGH 200MM (product)

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
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
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

Transaction history

Modification history

Base award
Apr 9, 2009Base obligation at award: $82,976
Latest action
Mar 28, 2013 — Supplemental agreement (within scope)Modification 1B; obligation change -$3,270
Latest substantive action
Mar 28, 2013 — Supplemental agreement (within scope)Modification 1B; obligation change -$3,270
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Apr 9, 2009 to Mar 28, 2013; 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
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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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
WeaponsA5
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
SUK12A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15QKN