AWARDDELIVERY ORDERSmall business
Delivery order BR02ULTIMATE MANUFACTURING, INC
Overview
Award facts
- Net obligations
- $2.63K
- $2,625of $2.63K potential value
- Period of performance
- Sep 12, 2011 to Dec 11, 2011
- Ended
- Modifications
- 0
- Latest action Sep 12, 2011
- Contract type
- Delivery order
- PIID BR02
Description of requirement
SLEEVE BUSHING FOR THE M109 HOWITZER
Dates and value
- Award date
- Signed on Sep 12, 2011
- Current value
- $2,625Base and exercised options
- Potential value (if all options are exercised)
- $2,625
- Parent contract vehicle
- W52H0909D0021 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $2,625
Total across 1 fiscal year: $2,625
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 12, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationOAKLAND PARK, FL
UEIWEAMLMV9WDQ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyULTIMATE MANUFACTURING, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
- Funded by
- Department of Defense
- Department Of The Army
- W4GG HQ US ARMY TACOM
Place of performance
- Place of performance
- Oakland Park, Broward County, Florida 33334-3909
- Congressional district (place of performance)
- FL-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3120BEARINGS, PLAIN, UNMOUNTED (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 14
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Sep 12, 2011Base obligation at award: $2,625
- Latest action
- Sep 12, 2011 — Base awardModification 0; obligation change +$2,625
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $2,625
- Latest action: change in base and all options
- $2,625
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
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Combat vehiclesA4A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56HZV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56HZV