AWARDDELIVERY ORDERSmall business
Delivery order BR04BUSHNELL GROUP, INC
Overview
Award facts
- Net obligations
- $5.70M
- $5,701,500of $5.70M potential value
- Period of performance
- Jun 28, 2011 to May 30, 2012
- Ended
- Modifications
- 0
- Latest action Jun 28, 2011
- Contract type
- Delivery order
- PIID BR04
Description of requirement
LASER RANGEFINDERS FOR THE M320 GRENADE LAUNCHER.
Dates and value
- Award date
- Signed on Jun 28, 2011
- Current value
- $5,701,500Base and exercised options
- Potential value (if all options are exercised)
- $5,701,500
- Parent contract vehicle
- W52H0908D0343 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2011: $5,701,500
Total across 1 fiscal year: $5,701,500
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 Jun 28, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationOVERLAND PARK, KS
UEID7MSN8CRCHK4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMIDOCEAN US ADVISOR L.P.
Business types and certifications
Corporation (not tax-exempt)Manufacturer 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
- W6DS PEO SOLDIER BELVOIR
Place of performance
- Place of performance
- Overland Park, Johnson County, Kansas 66214-1734
- Congressional district (place of performance)
- KS-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1240OPTICAL SIGHTING & RANGING EQUIPMEN (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
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Jun 28, 2011Base obligation at award: $5,701,500
- Latest action
- Jun 28, 2011 — Base awardModification 0; obligation change +$5,701,500
- 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
- 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
- $5,701,500
- Latest action: change in base and all options
- $5,701,500
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
- 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
- WeaponsA5
- 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
- W90ZAH