GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA527020P0053ARMICK, INC

Overview

Award facts

Net obligations
$760.7K
$760,700of $760.7K potential value
Period of performance
Aug 26, 2020 to May 31, 2021
Ended
Modifications
1
Latest action Aug 26, 2020
Contract type
Purchase order
PIID FA527020P0053

Description of requirement

VR SYSTEM

Dates and value

Award date
Signed on Aug 26, 2020
Potential end of performance
May 30, 2021
Current value
$760,700Base and exercised options
Potential value (if all options are exercised)
$760,700

Obligations by fiscal year of action

  • FY2020: $760,700

Total across 1 fiscal year: $760,700

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 Aug 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameARMICK, INC
LocationGRAND RAPIDS, MI
UEIM1L5JAH7NNB7
CAGE code38SD5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARMICK, 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 33 RQS

Place of performance

Place of performance
96368-5199 Japan

Classification and competition

Classification

NAICS
333318OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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

Transaction history

Modification history

Base award
Aug 26, 2020Base obligation at award: $380,350
Latest action
Aug 26, 2020 — Base awardModification 0; obligation change +$380,350
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 26, 2020 to Aug 26, 2020; 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)
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
$380,350
Latest action: change in base and all options
$380,350

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Purchase orderB
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
FA5270
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2H1B6