GovChime
IDVSmall business

IDC (multiple-award IDV) FA821316D0005PYROTECHNIC SPECIALTIES, INC

Overview

Award facts

Obligated on orders under this IDV
$2.08M
$2,082,812 across 1 order
Period of performance
From Mar 20, 2019
Modifications
3
Latest action Mar 20, 2019
Contract type
IDC (multiple-award IDV)
PIID FA821316D0005

Description of requirement

BBU-35A/B SUPPLY CONTRACT.

Dates and value

Award date
Signed on Jun 13, 2016
Ordering period ends
Jun 12, 2021
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $96,000,000

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NamePYROTECHNIC SPECIALTIES, INC
LocationBYRON, GA
UEICLLNE7L8DFL8
CAGE code30606
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPYROTECHNIC SPECIALTIES, INC

Business types and certifications

Veteran-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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8213 AFLCMC EBHK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAE AFLCMC/EBH

Classification and competition

Classification

NAICS
325920EXPLOSIVES MANUFACTURING
Product or service (PSC)
1377CARTRIDGE AND PROPELLANT ACTUATED DEVICES AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
FA821315R3083(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Jun 13, 2016
Latest action
Mar 20, 2019 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Aug 12, 2016 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Jun 13, 2016 to Mar 20, 2019; 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

Latest action: change in base and all options
$48,000,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8213
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAE