GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0010423FVT04EAGLEPICHER TECHNOLOGIES LLC

Overview

Award facts

Net obligations
$887.15K
$887,150of $887.15K potential value
Period of performance
May 4, 2023 to May 12, 2024
Ended
Modifications
4
Latest action Feb 4, 2025
Contract type
Delivery order
PIID N0010423FVT04

Description of requirement

BWJA

Dates and value

Award date
Signed on May 4, 2023
Potential end of performance
May 11, 2024
Current value
$887,150Base and exercised options
Potential value (if all options are exercised)
$887,150
Parent contract vehicle
N0010421DVT01 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $887,150

Total across 1 fiscal year: $887,150

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationJOPLIN, MO
UEITUNPLDSDV534
CAGE code81855
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companyCorporation (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 Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Joplin, Jasper County, Missouri 64801-2816
Congressional district (place of performance)
MO-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1356TORPEDOS AND COMPONENTS, EXPLOSIVE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N0010419RK203
Solicitation date
May 1, 2023
Notices

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
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
May 4, 2023Base obligation at award: $887,150
Latest action
Feb 4, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Jun 7, 2024 — Supplemental agreement (within scope)Modification A00001
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
5 actions recorded, May 4, 2023 to Feb 4, 2025; 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)
Yes
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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104
Foreign funding
Foreign funds FMSA