You are here

Definitive Contract DAAA0996C0015 by Department Of Defense with Dse, Inc., Mod P00072, Trans 1

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.
($3,402,539.50)

Agency Categories

Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency

Offices

Office Type:
Contracting Office
Office:
Office Type:
Funding Requesting Office
Office:

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.
03/25/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
03/25/2008
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.
08/31/2006
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order.
08/31/2006

Contract Action Type

Definitive Contract

Reason For Modification

E: Terminate For Default (Complete Or Partial)

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Subcontracting Plan Not Required

Letter Contract

Letter Contract

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle).
1. THE PURPOSE OF MODIFICATION P00072 IS TO: A. FORMALLY INCORPORATE THE CONTRACTING OFFICERS DETERMINATION TO TERMINATE FOR DEFAULT DATED 18 JANUARY 2008 TERMINATING THIS CONTRACT NO. DAAA09-96-C-0015 AWARDED 05 FEBRUARY 1996 TO KAYMAN DAYRON, INC. FOR THE FMU-143 FUZE. B. MAKE AN ADMINISTRATIVE CHANGE TO P00066 AND P00069. 2. THE GOVERNMENT EXERCISES ITS RIGHT UNDER CONTRACT CLAUSE 52.249-8 DEFAULT (FIXED PRICE SUPPLY AND SERVICE) OF THE AFOREMENTIONED CONTRACT. THE ACTS IN REFERENCED HQ ARMY SUSTAINMENT COMMAND LETTER ENTITLED CONTRACTING OFFICERS DETERMINATION TO TERMINATE FOR DEFAULT KD-08-0001 DATED 18 JANUARY 2008 CONSTITUTES THE DEFAULT. THIS LETTER IS PROVIDED AS ATTACHMENT 074 IN SECTION J OF THIS MODIFICATION 3. THIS CONTRACT MODIFICATION HEREBY DECREASES THE QUANTITY IN CLINS 0049AB, AND 0050AA, AND DELETES CLINS 0050AB, 0050AC, 0050AE IN ITS ENTIRETY AS SHOWN IN SECTION B AND G OF THIS MODIFICATION. 4. AS A RESULT OF THIS MODIFICATION THE TOTAL CONTRACT QUANTITY IS HEREBY DECREASED BY 1,518 FOR A TOTAL DOLLAR DECREASE OF $3,402,539.50. THE REMAINING QUANTITY ON CONTRACT IS 881 FOR A TOTAL CONTRACT VALUE OF $23,780,099.15. 5. THIS CONTRACT MODIFICATION ALSO MAKES AN ADMINISTRATIVE CHANGE TO CONTRACT P00066 AND P00069 TO CONTRACT NO. DAAA09-96-C-0015. THESE MODIFICATIONS HAVE BEEN BYPASSED ARE HEREBY DELETED AND IN THEIR ENTIRETY. 6. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Division Name

Not Applicable

Vendor Address

6655 E COLONIAL DR
ORLANDO, FL 32807
United States

Vendor State Congressional District

FL08
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
847940111
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
801322058

Modification Parent

Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed.
53000

Address Place of Performance

ORLANDO, FL 328075200
United States

Place of Performance Congressional District

FL08

Product Service Code Category

13: Ammunition And Explosives

Product Or Service Code

1325: Bombs

System Equipment Code

000: NONE

Claimant Program Code

A6: Ammunition

Information Technology Commercial Item Category

Not Information Technology Products or Services

GFE GFP

Transaction does use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.
USA

Place Of Manufacture

D: Mfg In U.s.
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award.
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order.
P00072
Transaction Number Unique identifier for each transaction for a contracting action or modification.
1
Fiscal Year The fiscal year in which the award occurred.
2008

Extent Competed

C: Not Competed

Reason Not Competed

One: Only One Source - Other
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
1

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Sss: Only One Source

Type Of Set Aside

None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.
Yes
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
130
Small Disadvantaged Business: 
Yes
Small Business Administration-Certified Small Disadvantaged Business Vendor is a Small Business Administration-Certified Small Disadvantaged Business.
Yes
Asian-Pacific American-Owned Business: 
Yes

Contracting Officer Business Size Determination

S: Small Business
Walsh Healy Act Transaction is subject to the Walsh-Healy Act establishing overtime as hours worked in excess of 40 hours per week.
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
07/29/2014