AWARDPURCHASE ORDERSmall business
Purchase order W911QX10P0053R & M MANUFACTURING INC
Overview
Award facts
- Period of performance
- Mar 28, 2016 to Mar 28, 2016
- Ended
- Modifications
- 2
- Latest action Mar 28, 2016
- Contract type
- Purchase order
- PIID W911QX10P0053
Description of requirement
UTAMS & AMUS SYSTEM
Dates and value
- Award date
- Signed on Dec 17, 2009
- Potential end of performance
- Mar 27, 2016
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 Mar 28, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationTANEYTOWN, MD
UEIMYX2GMAFS1E8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyR & M MANUFACTURING INC
Business types and certifications
For-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-APG ADELPHI
- Funded by
- Department of Defense
- Department Of The Army
- W262 CCDC ARL
Place of performance
- Place of performance
- Taneytown, Carroll County, Maryland 21787-2160
- Congressional district (place of performance)
- MD-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3444MANUAL PRESSES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 17, 2009Base obligation at award: $647,331
- Latest action
- Mar 28, 2016 — Other administrative actionModification P00002; obligation change -$50,752; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- -$50,752
- Latest action: change in base and all options
- -$50,752
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
Place and origin
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911QX
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W71B7J