GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W45PVN16P0053BILL WISEMAN & CO., INC.

Overview

Award facts

Net obligations
$56.98K
$56,980of $56.98K potential value
Period of performance
Sep 27, 2016 to Nov 25, 2016
Ended
Modifications
0
Latest action Sep 27, 2016
Contract type
Purchase order
PIID W45PVN16P0053

Description of requirement

M4 UNIVERSAL RECEIVER

Dates and value

Award date
Signed on Sep 27, 2016
Potential end of performance
Nov 24, 2016
Current value
$56,980Base and exercised options
Potential value (if all options are exercised)
$56,980

Obligations by fiscal year of action

  • FY2016: $56,980

Total across 1 fiscal year: $56,980

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameBILL WISEMAN & CO., INC.
LocationCOLLEGE STATION, TX
UEIKJBLJFQLGTX9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBILL WISEMAN & CO., INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (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 Army
  3. W390 CAMP STANLEY, TX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W390 CAMP STANLEY, TX

Place of performance

Place of performance
College Station, Brazos County, Texas 77845-8473
Congressional district (place of performance)
TX-10As reported at the time of the action

Classification and competition

Classification

NAICS
332994SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING
Product or service (PSC)
3690SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY AND RELATED EQUIPMENT (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W45PVN16Q3160(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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 27, 2016Base obligation at award: $56,980
Latest action
Sep 27, 2016 — Base awardModification 0; obligation change +$56,980
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2016 to Sep 27, 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
No
Latest action: change in base and exercised options
$56,980
Latest action: change in base and all options
$56,980

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)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
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
W45PVN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45PVN