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AWARDDELIVERY ORDERSmall business

Delivery order W9124M12F0072ARMOR RESEARCH CO INC

Overview

Award facts

Net obligations
$3.23K
$3,227of $3.23K potential value
Period of performance
Aug 1, 2012 to Aug 24, 2012
Ended
Modifications
0
Latest action Aug 1, 2012
Contract type
Delivery order
PIID W9124M12F0072

Description of requirement

BLACKHAWK S.T.R.I.K.E.

Dates and value

Award date
Signed on Aug 1, 2012
Potential end of performance
Aug 23, 2012
Current value
$3,227Base and exercised options
Potential value (if all options are exercised)
$3,227
Parent contract vehicle
GS07F5409R (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,227

Total across 1 fiscal year: $3,227

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationPENNSAUKEN, NJ
UEIMKPAR6DHC3H8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARMOR RESEARCH CO INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0003 AR HQ HQ AA REAR DET

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-3425
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8465INDIVIDUAL EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Aug 1, 2012Base obligation at award: $3,227
Latest action
Aug 1, 2012 — Base awardModification 0; obligation change +$3,227
Actions by type
  • Base award1
1 actions recorded, Aug 1, 2012 to Aug 1, 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

Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$3,227
Latest action: change in base and all options
$3,227

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
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33DL5