AWARDDELIVERY ORDERSmall business
Delivery order W519TC24F2095SCHWOEPPE MACHINE & TOOL INC
Overview
Award facts
- Net obligations
- $173.09K
- $173,090of $173.09K potential value
- Period of performance
- Dec 14, 2023 to Feb 2, 2024
- Ended
- Modifications
- 3
- Latest action Apr 11, 2024
- Contract type
- Delivery order
- PIID W519TC24F2095
Description of requirement
OP 2 - PURCHASE OF AMMUNITION PECULIAR EQUIPMENT (APE) 2050M3 SURVEILLANCE TABLES.
Dates and value
- Award date
- Signed on Dec 15, 2023
- Potential end of performance
- Feb 1, 2024
- Current value
- $173,090Base and exercised options
- Potential value (if all options are exercised)
- $173,090
- Parent contract vehicle
- W52P1J22D3016 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2024: $173,090
Total across 1 fiscal year: $173,090
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 Apr 11, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARTHASVILLE, MO
UEINHFQVFLPUKX5
CAGE code41RV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCHWOEPPE MACHINE & TOOL INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0MM TOOELE ARMY DEPOT
- Funded from
- Ammo production base sptProgram activities021-2034Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Orem, Utah County, Utah 84058-6159
- Congressional district (place of performance)
- UT-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1398SPECIALIZED AMMUNITION HANDLING AND SERVICING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W52P1J22R3007(as reported)
- Solicitation date
- Nov 22, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- No
Transaction history
Modification history
- Base award
- Dec 15, 2023Base obligation at award: $173,090
- Latest action
- Apr 11, 2024 — Other administrative actionModification P00003; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W67G22
- Treasury accounts
- 021-2023/2025-2034-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression