AWARDPURCHASE ORDEROther than small business
Purchase order GS08Q17BPC0003KORD DEFENCE PTY LTD
Overview
Award facts
- Net obligations
- $2.88M
- $2,877,608of $2.88M potential value
- Period of performance
- Dec 23, 2016 to Jun 30, 2019
- Ended
- Modifications
- 6
- Latest action Dec 4, 2019
- Contract type
- Purchase order
- PIID GS08Q17BPC0003
Description of requirement
RIFLE ACCESSORY CONTROL UNIT
Dates and value
- Award date
- Signed on Dec 23, 2016
- Potential end of performance
- Jun 29, 2019
- Current value
- $2,877,608Base and exercised options
- Potential value (if all options are exercised)
- $2,877,608
Obligations by fiscal year of action
- FY2019: $281,408
- FY2018: $346,200
- FY2017: $2,250,000
Total across 3 fiscal years: $2,877,608
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationFYSHWICK, AUS
UEIJ2G8UUJ4B5N8
CAGE codeZ0RG7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKORD DEFENCE PTY LTD
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA FAS AAS REGION 8
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded from
- Assisted acquisition services (AAS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-6006
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1240OPTICAL SIGHTING AND RANGING EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- ID08160048
- Notices
- Justification and Approval (J&A) posted Jan 10, 2017
- Presolicitation posted Nov 17, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Dec 23, 2016Base obligation at award: $2,250,000
- Latest action
- Dec 4, 2019 — CloseoutModification PS006; administrative: no change in scope or value
- Latest substantive action
- Dec 7, 2018 — Supplemental agreement (within scope)Modification PS005; obligation change +$281,408
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
- Closeout1
- Change order definitized1
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
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- AustraliaAUS
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QFRA
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M30305
- Treasury accounts
- 047-X-4534-001
- Object classes
- 25.1: Advisory and assistance services