IDVSmall business
IDC (single-award IDV) W52P1J12D0045AGGRESSIVE ENGINEERING CORP
Overview
Award facts
- Obligated on orders under this IDV
- $836.8K
- $836,798 across 4 orders
- Period of performance
- From Jun 15, 2015
- Modifications
- 5
- Latest action Jun 15, 2015
- Contract type
- IDC (single-award IDV)
- PIID W52P1J12D0045
Description of requirement
PRODUCTION OF MK4 CAP, FUZE PROTECTORS. AWARD OF IDIQ CONTRACT WITH 5 ORDERING PERIODS; DATE OF AWARD THROUGH 30 SEPT 2016.
Dates and value
- Award date
- Signed on Apr 25, 2012
- Ordering period ends
- Sep 30, 2016
- Ceiling
- Ceiling (single-award vehicle): $2,792,450
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 Jun 15, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationANAHEIM, CA
UEILFA3C7NP58K9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAGGRESSIVE ENGINEERING CORP
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W6DT PEO AMMO
Classification and competition
Classification
- NAICS
- 332116METAL STAMPING
- Product or service (PSC)
- 8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W52P1J10R0214
- Notices
- Award Notice posted Apr 25, 2012
- Sources Sought posted Dec 13, 2010
- Sources Sought posted Dec 2, 2010
- Sources Sought posted Sep 23, 2010
- Sources Sought posted Aug 9, 2010
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 25, 2012
- Latest action
- Jun 15, 2015 — Change orderModification P00005
- Latest substantive action
- Jun 15, 2015 — Change orderModification P00005
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
- Change order1
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
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
- Construction wage rates (Davis-Bacon)
- No
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
- Single awardS
- DoD claimant program
- AmmunitionA6
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56G6T