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AWARDDELIVERY ORDERSmall business

Delivery order W9124G11F0165E.J. METALS, LLC

Overview

Award facts

Net obligations
$579.94K
$579,944of $579.94K potential value
Period of performance
Mar 23, 2012 to Jun 30, 2012
Ended
Modifications
3
Latest action Mar 26, 2012
Contract type
Delivery order
PIID W9124G11F0165

Description of requirement

CAV 2400 RAPID INTERVENTION VEHICLE

Dates and value

Award date
Signed on Sep 23, 2011
Potential end of performance
Jun 29, 2012
Current value
$579,944Base and exercised options
Potential value (if all options are exercised)
$579,944
Parent contract vehicle
GS30F0014T (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $579,944

Total across 1 fiscal year: $579,944

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 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameE.J. METALS, LLC
LocationHORTONVILLE, WI
UEIPYJJNSDX2SQ3
CAGE code47N72
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE.J. METALS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT RUCKER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0U9 AVIATION COE

Place of performance

Place of performance
Fort Rucker, Dale County, Alabama 36362-0104
Congressional district (place of performance)
AL-01As reported at the time of the action

Classification and competition

Classification

NAICS
336992MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
Product or service (PSC)
4210FIRE FIGHTING EQUIPMENT (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
2

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 23, 2011Base obligation at award: $579,944
Latest action
Mar 26, 2012 — Other administrative actionModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Sep 23, 2011 to Mar 26, 2012; 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
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

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
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
W9124G
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31BMZ