AWARDDELIVERY ORDERSmall business
Delivery order W15QKN22F5369US MOLDERS INC
Overview
Award facts
- Net obligations
- $23.43K
- $23,432of $23.43K potential value
- Period of performance
- Sep 26, 2022 to Sep 27, 2022
- Ended
- Modifications
- 0
- Latest action Sep 26, 2022
- Contract type
- Delivery order
- PIID W15QKN22F5369
Description of requirement
PASSIVE SOCK PUPPETS FOR E-IVAN
Dates and value
- Award date
- Signed on Sep 26, 2022
- Potential end of performance
- Sep 26, 2022
- Current value
- $23,432Base and exercised options
- Potential value (if all options are exercised)
- $23,432
- Parent contract vehicle
- GS07F5961P (FSS, multiple award) — 37 orders recorded under it
Obligations by fiscal year of action
- FY2022: $23,432
Total across 1 fiscal year: $23,432
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 26, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameUS MOLDERS INC
LocationREYNOLDS, IN
UEID8RDKJR8WAL1
CAGE code3PLX7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUS MOLDERS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W1DC DRFTA MASS
- Funded from
- Admin & srvwd activitiesProgram activities021-2080Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Devens, Middlesex County, Massachusetts 01434-4429
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- 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
- No
Transaction history
Modification history
- Base award
- Sep 26, 2022Base obligation at award: $23,432
- Latest action
- Sep 26, 2022 — Base awardModification 0; obligation change +$23,432
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $23,432
- Latest action: change in base and all options
- $23,432
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- 2100
- Contracting office code
- W15QKN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W13GQF
- Treasury accounts
- 021-2021/2021-2080-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression