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AWARDDELIVERY ORDEROther than small business

Delivery order W911RX15F0074SETCAN CORP

Overview

Award facts

Period of performance
Mar 8, 2016 to Mar 10, 2016
Ended
Modifications
1
Latest action Mar 8, 2016
Contract type
Delivery order
PIID W911RX15F0074

Description of requirement

SHOCKNIFE ACADEMY PACKAGE (10 CNT)

Dates and value

Award date
Signed on Sep 27, 2015
Potential end of performance
Mar 9, 2016
Parent contract vehicle
GS07F0263T (FSS, multiple award) — 57 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSETCAN CORP
LocationWINNIPEG, CAN
UEIV121AEKDHBM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySETCAN CORP

Business types and certifications

For-profit organizationInternational organization

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. W6QM MICC-FT RILEY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0001 AR HQ SENIOR COMM AUG

Place of performance

Place of performance
Fort Riley, Geary County, Kansas 66442-0001
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
6910TRAINING AIDS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 27, 2015Base obligation at award: $4,174
Latest action
Mar 8, 2016 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 27, 2015 to Mar 8, 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

Socio-economic and policy

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
CanadaCAN
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ
Sea transportation
No

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
W911RX
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91BVV