Delivery order BR13AIRTRONIC USA, INC.
Overview
Award facts
- Net obligations
- $68.22K
- $68,223of $68.22K potential value
- Period of performance
- Sep 23, 2014 to Jan 23, 2015
- Ended
- Modifications
- 0
- Latest action Sep 23, 2014
- Contract type
- Delivery order
- PIID BR13
Description of requirement
BUYER NAME: MICHAEL DOWGIERT BUYER OFFICE SYMBOL/TELEPHONE NUMBER: CCTA-ADS-C/(586)282-6880 TYPE OF CONTRACT: FIRM FIXED PRICE KIND OF CONTRACT: SUPPLY CONTRACTS AND PRICED ORDERS TYPE OF BUSINESS: OTHER SMALL BUSINESS PERFORMING IN U.S. SURVEILLANCE CRITICALITY DESIGNATOR: A WEAPON SYSTEM: LAUNCHER, GRENADE, 40MM, M203 FOR M16 RI FMS REQUIREMENT
Dates and value
- Award date
- Signed on Sep 23, 2014
- Current value
- $68,223Base and exercised options
- Potential value (if all options are exercised)
- $68,223
- Parent contract vehicle
- W52H0910D0173 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2014: $68,223
Total across 1 fiscal year: $68,223
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
As represented in SAM.gov 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
- Elk Grove Village, Cook County, Illinois 60007-1318
- Congressional district (place of performance)
- IL-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1010GUNS, OVER 30MM UP TO 75MM (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
- 6
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 uses GFE/GFPY
- 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 23, 2014Base obligation at award: $68,223
- Latest action
- Sep 23, 2014 — Base awardModification 0; obligation change +$68,223
- 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
- $68,223
- Latest action: change in base and all options
- $68,223
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- 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
- W56HZV
- Foreign funding
- Foreign funds FMSA