GovChime
AWARDDOSmall business

Do HSTS0709F00212DELTA FRANGIBLE AMMUNITION, L.L.C.

Overview

Award facts

Period of performance
Feb 27, 2013 to Feb 27, 2013
Ended
Modifications
1
Latest action Feb 27, 2013
Contract type
Do
PIID HSTS0709F00212

Description of requirement

THIS PR IS AMENDED TO PROVIDE FUNDING. PR TO FUND PURCHASE OF DELTA FRANGIBLE --TRAINING AMMUNICATION (125 GRAIN) PART # DF-40-125-FP FOR FY10 FFDO TRAINING VENUE REQUIREMENTS. A TOTAL OF 1,580,000 ROUNDS ARE REQUIRED. DELIVERY INSTRUCTIONS AND SHIPPING ADDRESSES WILL BE PROVIDED.

Dates and value

Award date
Signed on Aug 3, 2009
Potential end of performance
Feb 26, 2013
Parent contract vehicle
HSFLGL09D00010 — 17 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameDELTA FRANGIBLE AMMUNITION, L.L.C.
LocationKERSEY, PA
UEIETWVV9L4CFF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDELTA FRANGIBLE AMMUNITION, L.L.C.

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 Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. OFFICE OF ACQUISITION

Place of performance

Place of performance
Kersey, Elk County, Pennsylvania 15846-8912
Congressional district (place of performance)
PA-15As reported at the time of the action

Classification and competition

Classification

NAICS
332992SMALL ARMS AMMUNITION MANUFACTURING
Product or service (PSC)
1310AMMUNITION, OVER 30MM UP TO 75MM (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 3, 2009Base obligation at award: $680,980
Latest action
Feb 27, 2013 — CloseoutModification P90001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 3, 2009 to Feb 27, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Meets requirementsA
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Law Enforcement Training Center7015
IT commercial item category
Not IT products or servicesZ
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
00020
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
00020