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AWARDDELIVERY ORDERSmall business

Delivery order FA500414F0019DYNAMIC DEFENSE MATERIALS LLC

Overview

Award facts

Net obligations
$148.63K
$148,633of $148.63K potential value
Period of performance
Sep 19, 2014 to Dec 18, 2014
Ended
Modifications
0
Latest action Sep 22, 2014
Contract type
Delivery order
PIID FA500414F0019

Description of requirement

IGF::OT::IFG MCCURDY'S ARMOR B KIT SP PROTECTION 2 EACH

Dates and value

Award date
Signed on Sep 22, 2014
Potential end of performance
Dec 17, 2014
Current value
$148,633Base and exercised options
Potential value (if all options are exercised)
$148,633
Parent contract vehicle
GS07F239BA (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $148,633

Total across 1 fiscal year: $148,633

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 Sep 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDYNAMIC DEFENSE MATERIALS LLC
LocationMARLTON, NJ
UEIG6XFMN6EEVM5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDYNAMIC DEFENSE MATERIALS LLC

Business types and certifications

For-profit organizationLimited liability companyManufacturer of goods

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. FA5004 354 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 667100

Place of performance

Place of performance
Eielson Afb, Fairbanks North Star County, Alaska 99702-1801
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

NAICS
332311PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Product or service (PSC)
5410PREFABRICATED AND PORTABLE BUILDINGS (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
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

Transaction history

Modification history

Base award
Sep 22, 2014Base obligation at award: $148,633
Latest action
Sep 22, 2014 — Base awardModification 0; obligation change +$148,633
Actions by type
  • Base award1
1 actions recorded, Sep 22, 2014 to Sep 22, 2014; 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
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
$148,633
Latest action: change in base and all options
$148,633

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)
Yes

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
UnknownU

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 Service4732
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
FA5004
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F67100