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AWARDDELIVERY ORDERSmall business

Delivery order FA446019FA064BOULDIN CORPORATION

Overview

Award facts

Net obligations
$75.29K
$75,293of $75.29K potential value
Outlays (paid to date)
$0
$0 paid of $75.29K obligated$0
Period of performance
Sep 13, 2019 to Jan 11, 2020
Ended
Modifications
0
Latest action Sep 13, 2019
Contract type
Delivery order
PIID FA446019FA064

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

STATIONARY ORDNANCE DEFORMER

Dates and value

Award date
Signed on Sep 13, 2019
Potential end of performance
Jan 10, 2020
Current value
$75,293Base and exercised options
Potential value (if all options are exercised)
$75,293
Parent contract vehicle
GS07F5703P (FSS, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $75,293

Total across 1 fiscal year: $75,293

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameBOULDIN CORPORATION
LocationMORRISON, TN
UEIKKLLCHNL6JL5
CAGE code1BNF0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBOULDIN CORPORATION

Business types and certifications

HUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2S3CE 19 CES CEIA
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Mc Minnville, Warren County, Tennessee 37111-7177
Congressional district (place of performance)
TN-04As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
4925AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 13, 2019Base obligation at award: $75,293
Latest action
Sep 13, 2019 — Base awardModification 0; obligation change +$75,293
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2019 to Sep 13, 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
$75,293
Latest action: change in base and all options
$75,293

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4460
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S3CE
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 26.0: Supplies and materials