AWARDPOSmall business
Po W911PT12P0153MW CROW, INC.
Overview
Award facts
- Period of performance
- Nov 30, 2012 to Dec 13, 2012
- Ended
- Modifications
- 1
- Latest action Nov 30, 2012
- Contract type
- Po
- PIID W911PT12P0153
Description of requirement
FSC: 1015 103 EACH - BREECH CAP FORGING, PER DWG 12901193, REV NEW, FOR THE 120-MM MORTAR.
Dates and value
- Award date
- Signed on Aug 20, 2012
- Potential end of performance
- Dec 12, 2012
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 Nov 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameMW CROW, INC.
LocationFORT WORTH, TX
UEIL7FCPRNGXQB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREVSTONE AERO LLC
Business types and certifications
Women-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
- Department of Defense
- Department Of The Army
- W6QK ACC WVA
- Funded by
- Department of Defense
- Department Of The Army
- W0K9 OSC WVA-STOCK RECORD ACCT
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76104-1719
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1015GUNS, 75MM THROUGH 125MM (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Aug 20, 2012Base obligation at award: $88,664
- Latest action
- Nov 30, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$7,747
- Latest substantive action
- Nov 30, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$7,747
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $7,747
- Latest action: change in base and all options
- $7,747
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- PoB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- WeaponsA5
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911PT
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W16H1F