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AWARDDELIVERY ORDERSmall business

Delivery order N5532116FAE01CUSTOM METAL PRODUCTS, LLC

Overview

Award facts

Net obligations
$41.27K
$41,270of $41.27K potential value
Period of performance
Sep 26, 2016 to Oct 3, 2016
Ended
Modifications
0
Latest action Sep 21, 2016
Contract type
Delivery order
PIID N5532116FAE01

Description of requirement

ITEMS REQUIRED TO REPLACE OLDER DAMAGED TARGETS THAT ARE NO LONGER USEABLE. THESE TARGETSARE REQUIRED FOR THE TRAINING OF SMALL ARMS FOR EOD PERSONNEL BEFORE DEPLOYING TO COMBAT ZONES.

Dates and value

Award date
Signed on Sep 21, 2016
Potential end of performance
Oct 27, 2016
Current value
$41,270Base and exercised options
Potential value (if all options are exercised)
$41,270
Parent contract vehicle
GS07F081AA (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $41,270

Total across 1 fiscal year: $41,270

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 Sep 21, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT CHARLES, MO
UEIU9MMHDZLN576
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationLimited liability companySubchapter S corporationCorporation (not tax-exempt)

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. EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. EXPLOSIVE ORDNANCE DISPOSAL GROUP 1

Place of performance

Place of performance
Weldon Spring, Saint Charles County, Missouri 63304-0515
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Sep 21, 2016Base obligation at award: $41,270
Latest action
Sep 21, 2016 — Base awardModification 0; obligation change +$41,270
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2016 to Sep 21, 2016; 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
Yes
Latest action: change in base and exercised options
$41,270
Latest action: change in base and all options
$41,270

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

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
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 Service4732
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
N55321
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55321