GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0212DAY & ZIMMERMANN HAWTHORNE CORPORATION

Overview

Award facts

Net obligations
$3.79M
$3,793,934of $3.79M potential value
Period of performance
May 14, 2019 to Jun 30, 2014
Ended
Modifications
10
Latest action May 14, 2019
Contract type
Delivery order
PIID 0212

Description of requirement

DEMIL HWAD D563 155MM ICM HII

Dates and value

Award date
Signed on Dec 31, 2009
Current value
$3,793,934Base and exercised options
Potential value (if all options are exercised)
$3,793,934
Parent contract vehicle
DAAA0999D0022 (IDC, single award) — 121 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$1,190 (de-obligation)
  • FY2014: $81,086
  • FY2010: $3,714,038

Total across 3 fiscal years: $3,793,934

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAWTHORNE, NV
UEIK6V6FE8FUEK1
CAGE code1E0Y3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Hawthorne, Mineral County, Nevada 89415-9404
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price award feeM
Offers received
3

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
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 31, 2009Base obligation at award: $2,301,829
Latest action
May 14, 2019 — Funding onlyModification 10; obligation change -$1,190; funding only: changes obligations, not scope
Latest substantive action
Jun 15, 2010 — Supplemental agreement (within scope)Modification 5; obligation change +$59,659
Latest funding action
May 14, 2019 — Funding onlyModification 10; obligation change -$1,190; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Supplemental agreement (within scope)2
  • Change order1
11 actions recorded, Dec 31, 2009 to May 14, 2019; 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
Latest action: change in base and exercised options
-$1,190
Latest action: change in base and all options
-$1,190

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
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J