GovChime
IDVSmall business

IDC (single-award IDV) W52P1J14D0042GTI SYSTEMS INC

Overview

Award facts

Obligated on orders under this IDV
$285.58K
$285,578 across 1 order
Period of performance
From Feb 3, 2014
Modifications
2
Latest action Apr 24, 2020
Contract type
IDC (single-award IDV)
PIID W52P1J14D0042

Description of requirement

MK-76 MOD 5, BDU-33 D/B,&25LB SUSPENSION LUG

Dates and value

Award date
Signed on Feb 3, 2014
Ordering period ends
Sep 30, 2018
Ceiling
Ceiling (single-award vehicle): $130,879,355

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameGTI SYSTEMS INC
LocationAUBURNDALE, FL
UEIDHXVJK5LUSH5
CAGE code41FE9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGTI SYSTEMS INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationManufacturer 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 Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Classification and competition

Classification

NAICS
332993AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING
Product or service (PSC)
1325BOMBS (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
W52P1J12R0147
Notices

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
Yes
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Feb 3, 2014
Latest action
Apr 24, 2020 — Terminated for convenienceModification P00002
Latest substantive action
Apr 24, 2020 — Terminated for convenienceModification P00002
Actions by type
  • Base award1
  • Terminated for convenience2
3 actions recorded, Feb 3, 2014 to Apr 24, 2020; 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

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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56G6T