AWARDDELIVERY ORDEROther than small business
Delivery order FA868122FB002GRAND VALLEY MANUFACTURING CO
Overview
Award facts
- Net obligations
- $48.08M
- $48,079,939of $48.08M potential value
- Period of performance
- Jun 30, 2022 to Dec 29, 2023
- Ended
- Modifications
- 5
- Latest action Oct 2, 2023
- Contract type
- Delivery order
- PIID FA868122FB002
Description of requirement
BLU-111 ECP PRODUCTION 1
Dates and value
- Award date
- Signed on Jun 30, 2022
- Potential end of performance
- Dec 28, 2023
- Current value
- $48,079,939Base and exercised options
- Potential value (if all options are exercised)
- $48,079,939
- Parent contract vehicle
- FA865622DA006 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2022: $48,079,939
Total across 1 fiscal year: $48,079,939
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationTITUSVILLE, PA
UEIJ222G3LZ4JM7
CAGE code4L228
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAND VALLEY MANUFACTURING CO
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- FA8213 AFLCMC EBHK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1TEXX AFLCMC EBD
Place of performance
- Place of performance
- Titusville, Crawford County, Pennsylvania 16354-7815
- Congressional district (place of performance)
- PA-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1325BOMBS (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
- 8
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Yes
Transaction history
Modification history
- Base award
- Jun 30, 2022Base obligation at award: $48,079,939
- Latest action
- Oct 2, 2023 — Other administrative actionModification P00005; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action5
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
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
- Walsh-Healey Act (materials and supplies)
- No
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 5700
- Contracting office code
- FA8213
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1TEXX