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Delivery order M6785409F8026PRECISION PRODUCTS, INC.

Overview

Award facts

Net obligations
$151.74K
$151,739of $151.74K potential value
Period of performance
Jun 12, 2018 to Jul 3, 2009
Ended
Modifications
2
Latest action Dec 18, 2018
Contract type
Delivery order
PIID M6785409F8026

Description of requirement

BMP FULL SIZE TARGETS

Dates and value

Award date
Signed on Mar 4, 2009
Potential end of performance
Jul 2, 2009
Current value
$151,739Base and exercised options
Potential value (if all options are exercised)
$151,739
Parent contract vehicle
GS07F0223M (FSS, multiple award) — 44 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $151,739

Total across 1 fiscal year: $151,739

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePRECISION PRODUCTS, INC.
LocationGREENWOOD, IN
UEIV1X7D1N7U9R3
CAGE code04XN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRECISION PRODUCTS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
Greenwood, Johnson County, Indiana 46143-9526
Congressional district (place of performance)
IN-06As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
6920ARMAMENT 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
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 4, 2009Base obligation at award: $151,739
Latest action
Dec 18, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Latest funding action
Mar 5, 2009 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Mar 4, 2009 to Dec 18, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

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
1700
Contracting office code
M67854
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443