AWARDDELIVERY ORDEROther than small business
Delivery order FA520918FG030BULLEX, INC.
Overview
Award facts
- Net obligations
- $10.4K
- $10,395of $10.4K potential value
- Period of performance
- Apr 1, 2018 to Sep 30, 2018
- Ended
- Modifications
- 0
- Latest action Apr 1, 2018
- Contract type
- Delivery order
- PIID FA520918FG030
Description of requirement
OPERATION TRAINING DEVICES
Dates and value
- Award date
- Signed on Apr 1, 2018
- Potential end of performance
- Sep 29, 2018
- Current value
- $10,395Base and exercised options
- Potential value (if all options are exercised)
- $10,395
- Parent contract vehicle
- GS02F0020T (FSS, multiple award) — 355 orders recorded under it
Obligations by fiscal year of action
- FY2018: $10,395
Total across 1 fiscal year: $10,395
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 Apr 1, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameBULLEX, INC.
LocationALBANY, NY
UEIT378BGLKCF99
CAGE code43CG3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLION GROUP, INC.
Business types and certifications
For-profit organizationCorporation (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 Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Army
- W6CY USAG JAPAN
Place of performance
- Place of performance
- Albany, New York 12203-5121
- Congressional district (place of performance)
- NY-20As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6930OPERATION TRAINING DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 1, 2018Base obligation at award: $10,395
- Latest action
- Apr 1, 2018 — Base awardModification 0; obligation change +$10,395
- 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
- Yes
- Latest action: change in base and exercised options
- $10,395
- Latest action: change in base and all options
- $10,395
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
- 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
- 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
- FA5209
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W584JX